Purchase Ledger Clerk

Temporary Purchase Ledger Clerk required for a well-established business based in Tipton. As Purchase Ledger Clerk you will be processing high volumes of invoices on a daily basis and dealing with supplier queries. This is a temporary role and requires an immediate start.

Responsibilities:

1. Efficiently and accurately maintain and update the purchase ledger.
2. Processing of invoices, reconciliation of delivery notes against received invoices and raised purchase orders.
3. Set up new supplier accounts and maintain existing account information within the purchase ledger.
4. Undertake monthly reconciliations of supplier statements.
5. Support the preparation of purchase summaries.
6. Process business expense returns.
7. Handle cashbook and petty cash cheques.
8. Process BACS payments and prepare cheques.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice

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