My Birmingham-based client is an established global business and they are currently seeking a Purchase Ledger Clerk to join their team on a temporary to permanent basis.
Working within a medium-sized team and reporting to the Accounts Payable Team Leader, you will be responsible for processing supplier invoices, dealing with supplier queries, performing reconciliations and preparing for payment runs. This is an excellent opportunity to join an established business where progression is inevitable for the right candidate.
Skills required:
- Have a can-do, positive attitude, being able to think outside the box and not afraid to offer suggestions for improvement in processes
- Ideally have some exposure to Accounts Payable, however any finance administration experience will be considered
- Be a car driver due to location
- Have an excellent command of MS Excel
- Be able to work with meticulous attention to detail as well as working at speed
In return you will:
- Have the opportunity to work for a global business where progression is fully supported
- Hybrid working model available after a period of training
- Free on-site parking and an earlier finish on a Friday
- A permanent role will be available for the right candidate
If you are immediately available and feel this could be the role for you please do not hesitate to apply as interviews will commence this week.