An established and growing energy company based in the North Birmingham area is seeking a reliable and detail-focused Purchase Ledger Clerk to join their finance team on a temporary basis. This opportunity has arisen due to continued business growth and offers an excellent chance to join a well-organised, fast-paced organisation operating within a thriving sector.
As part of a supportive finance team, you will take ownership of the purchase ledger function, ensuring supplier accounts are accurately maintained and processed in a timely manner. You will work closely with internal stakeholders and external suppliers to resolve queries efficiently and support the smooth running of the finance department. The role will involve processing high volumes of invoices, matching, batching and coding, reconciling supplier statements, managing payment runs, handling supplier queries, and assisting with month-end processes.
Skills required:
- The ability to work to deadlines while maintaining a high level of accuracy and attention to detail is essential.
- You will be well organised, methodical, and accurate, with strong communication skills to liaise confidently with suppliers and internal teams.
- Experience using accounting software, or the ability to quickly adapt to new systems.
- The ability to commute to the office location daily
What you will receive:
- A temporary role within a growing and forward-thinking energy business
- A supportive and collaborative team environment
- Exposure to a busy finance function where your contribution will be valued
- An opportunity to gain experience within a reputable and expanding organisation
If you are an experienced Accounts Payable Clerk seeking your next role, please do not hesitate to apply as interviews will take place immediately.
0121 651 1235