My Coventry based client is within the Manufacturing industry, and they currently have a requirement for an experienced Purchase Ledger Clerk to provide some temporary support within their accounts team.
Working in a small and friendly finance function, you will report to the Finance Manager and be responsible for processing a high volume of purchase invoices, dealing with supplier queries, performing supplier statement reconciliation, and assisting the Finance Manager with payment runs.
Skills required:
- Have the ability to commute to the office on a daily basis
- Have had at least 6 month’s experience within an Accounts Payable role
- Have excellent interpersonal skills, with the ability to forge strong relationships with suppliers
- Be able to use MS Excel to at least a basic level
What you will receive:
- A pleasant, friendly, and supportive work environment with ongoing support and training in your role
- Free onsite parking
- Work within an Accounts Payable role with well-defined processes and structures
- Have the opportunity to start a role asap
If you are an experienced Purchase Ledger Clerk available to start a role immediately please do not hesitate to apply!
0121 651 1235