Purchase Ledger Clerk

Seymour John Ltd; Halesowen; On-site; GBP 26,000; Full time

Job summary

A well-established organization in the Quinton area is seeking an experienced Purchase Ledger Clerk. This ongoing temporary position involves processing supplier invoices, reconciling statements, and supporting the finance team. Ideal candidates will have solid experience with high-volume invoice processing and excellent communication skills. This role offers a salary of £26,000 and is office-based, with an immediate start available.

Qualifications

• Solid experience handling a high volume of invoice processing.
• Ability to effectively prioritize a busy workload.

Responsibilities

• Processing high volumes of supplier invoices, ensuring accurate matching.
• Reconciling supplier statements and assisting in clearing balances.
• Liaising with departments to resolve invoice discrepancies.

Skills

Invoice processing

Communication skills

Organizational skills

Job description

Overview

Purchase Ledger Clerk | Quinton | Ongoing Temporary | Full Time | Office Based | Salary £26,000

An excellent opportunity is available for an experienced Purchase Ledger Clerk, to join a well established organisation in the Quinton area on an ongoing temporary basis, with an immediate start available. If you're looking for a dynamic role within a supportive team, where your skills and expertise will make a real impact, please get in touch!

The Company

Seymour John are pleased to be recruiting on behalf of a well-established business in the Quinton area, who are looking to strengthen their finance team, with the appointment of an experienced Purchase Ledger Clerk.

The Opportunity

Reporting to the Finance Manager, your duties will include:

• Processing high volumes of supplier invoices, ensuring accurate matching to purchase orders and GRNIs.
• Reconciling supplier statements and assisting in clearing GRNI balances.
• Liaising with various departments to resolve invoice discrepancies promptly.
• Maintaining accurate and up-to-date purchase ledger records.
• Preparing and completing regular bank reconciliations.
• Supporting the wider finance team with other ad-hoc administrative duties as required.

Personal Profile / Qualifications

• We??re looking for Purchase Ledger Clerks who can start quickly and have solid experience handling a high volume of invoice processing.
• The ideal candidate will possess excellent communication and organisational skills, with the ability to effectively prioritise a busy workload.
• This is a fantastic opportunity to join a well-established company and contribute to a dynamic and successful finance team.

Apply / Contact

For further information please contact Joe Woodall at Seymour John Ltd.

By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.