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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:
In return you will:
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.
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