Experienced purchase ledger clerk needed immediately on a contract basis for 9 months for a busy office based in Birmingham. The position will offer hybrid working with 2 days in and 3 days working from home.
FMCG and retail.
Maintenance of Purchase Ledger(s)
Query resolution for supplier queries, including chasing up other departments for action as and when required
Managing the purchase ledger email inboxes as well as the receipt of invoices to a third party scanning provider
Liaising with internal and external stakeholders
Administrative duties in line with the maintenance of the company processes
Setting up of vendor accounts and bank details in line with Group policy
Performing statement of account reconciliations
Performing Trade Creditor reconciliations and other month end reportingProfile
Performing some reporting tasks relating to the Purchase to Pay process.
Processing of payments in multiple currencies, including uploading bank files.
Posting of payments to the ledger(s).
Running, and updating monthly reports and sending out to internal stakeholders.
Any other ad hoc admin duties.Job Offer
Hyrbid working and competitive salary