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Purchase Ledger Clerk required for a new permanent opportunity working for a small but well established finance team based in Tamworth. You will be solely responsible for the day to day running of the purchase ledger function from start to finish processing up to 600 invoices per month. Your daily duties will include matching batching and coding invoices, reconciling supplier statements, processing payments by BACS and resolving queries. You will also be responsible for processing employee expenses and subcontractor invoices/payments and assisting with other areas of finance as and when required.

My client is ideally looking for an experienced finance assistant that can take ownership of the purchase ledger function but assist with other areas of finance as you will be working as part of a small close knit team. You will ideally have excellent interpersonal skills and have strong working knowledge of Microsoft Excel.

My client is a small but well established business based in Tamworth with an open and friendly culture offering a modern open plan office, on site parking, hybrid working and study support so apply now