Senior Purchase Ledger Clerk

Transaction Recruitment; Coventry; Hybrid; GBP 28,000 - 34,000; Full time

Benefits offered by this job

Hybrid work

Free parking

Public transport access

Job summary

Transaction Recruitment are supporting a Coventry based client in their search for an experienced Senior Purchase Ledger Clerk to join them on an initial twelve month contract basis. This is an exciting opportunity to make a difference within a dynamic working environment, which offers hybrid working.

You will manage supplier invoices and payment runs, reconcile supplier statements, produce reports for senior management and resolve escalated queries, while building strong relationships with

Qualifications

• Experience in a fast-paced accounts payable role.
• Managing payment runs and ensuring deadlines are met.
• Producing reports for senior management.
• Resolution of escalated queries.
• Reconciling supplier statements and resolving discrepancies.
• Building strong relationships with suppliers and internal teams.
• Strong attention to detail and organisational skills.
• Excellent communication with problem-solving abilities.
• Confident user of Excel.
• A proactive, can-do attitude and ability to work independently.

Responsibilities

• Process and manage supplier invoices and payment runs.
• Produce management reports for senior colleagues.
• Resolve escalated supplier queries and discrepancies.
• Reconcile supplier statements and maintain accurate records.
• Build strong relationships with suppliers and internal teams.
• Support month-end activities and assist with reconciliations.

Skills

Accounts payable

Payment runs

Excel

Attention to detail

Communication

Organisation

Problem-solving

Independence

Tools

Excel

Job description

Transaction Recruitment are supporting our Coventry based client in their search for an experienced Senior Purchase Ledger Clerk to join them on an initial twelve month contract basis. This is an exciting opportunity to make a difference within a dynamic working environment, which offers hybrid working.

Key skills & experience required includes:

• Proven experience working within a fast paced accounts payable position
• Managing payment runs and ensuring deadlines are met
• Producing reports for senior management
• Resolution of escalated queries
• Reconciling supplier statements and resolving discrepancies
• Building strong relationships with suppliers and internal teams
• Strong attention to detail and organisational skills
• Excellent communication with problem-solving abilities
• Confident user of Excel
• A proactive, can-do attitude and ability to work independently

Our client is an industry leading business with a reputation for encouraging career development. They provide hybrid working, an environment where you will be given the autonomy to deliver results, free on site parking, as well as being easily accessible by public transport.