Purchase Ledger Clerk

Pertemps Black Country Perms; Wolverhampton; On-site; GBP 23,000 - 29,000; Full time

Job summary

Pertemps Black Country Perms is assisting a well-established business in Wolverhampton to recruit a Purchase Ledger Clerk / Accounts Payable Assistant to join a small finance team. You will focus on accurate invoice processing in a busy environment and support the wider accounts function.

Key duties include matching invoices to orders, coding and posting, preparing payments, reconciling statements, and handling supplier queries by phone and email.

Qualifications

• Previous purchase ledger or accounts payable experience.

Responsibilities

• Processing a high volume of purchase invoices accurately and efficiently.
• Matching invoices against purchase orders and delivery documentation.
• Coding and posting invoices onto the accounting system.
• Preparing supplier payment runs.
• Reconciling supplier statements and resolving discrepancies.
• Dealing with supplier queries by telephone and email.
• Investigating and resolving invoice and payment queries.

Skills

Organised

Detail-oriented

Accounts payable experience

Job description

We are currently recruiting for a well-established and successful business based in Wolverhampton, who are looking for an organised and detail-focused Purchase Ledger Clerk / Accounts Payable Assistant, to join a small team.

This is an excellent opportunity for someone with previous purchase ledger or accounts payable experience who enjoys working in a busy finance environment and is looking to develop their career within a supportive team.

The Role.

Working as part of the finance team, you will be responsible for the accurate and timely processing of supplier invoices and supporting the wider accounts function.

• Processing a high volume of purchase invoices accurately and efficiently
• Matching invoices against purchase orders and delivery documentation
• Coding and posting invoices onto the accounting system
• Preparing supplier payment runs
• Reconciling supplier statements and resolving discrepancies
• Dealing with supplier queries by telephone and email
• Investigating and resolving invoice and payment queries