Purchase Ledger Clerk

Reed Accountancy
7.50 GBP Hourly
10 Aug 2017
30 Aug 2017
Contract Type
A great opportunity has become available for someone to join a busy and well established company based in Walsall, as a Purchase Ledger clerk on a 6 month contract.

Reporting to the Purchase Ledger Supervisor you will be responsible for:

• Coding and checking invoices
• Verify VAT amounts
• Get all invoices ready for month end payments
• Pay out money via BACS or by cheque
• File and scan invoices
• Deal with purchase enquiries
• Process staff expenses
• Reconciling both supplier accounts and statements
• Matching & processing invoices onto the system
• Dealing with queries from suppliers
• Processing up to 1000 invoices per month
• Processing payments on a weekly basis via BACS
• Producing monthly reports for management when required
• Sort invoices ready for processing
• Match Invoices to PO and enter invoices onto Accounts system
• Sort out queries on invoices as and when they arise and advise supplier
• Assisting in other areas of the finance department during busy periods

It is very important that you have good attention to detail with strong administration and numeric skills. You must be a good communicator and deliver a high quality of service.

GCSE maths and English or equivalent are required, as well as experience within a purchase ledger team.

For more information please call Stacey Chetwyn on or email your CV to

Reed Specialist Recruitment Limited is an employment agency and employment business