Purchase Ledger

Temporary Purchase Ledger - Immediate start - Coventry based client - £13ph - £15ph.

Monday - Friday 08.30am - 5.00pm.

Job responsibilities:

Raise customer invoices in line with agreed schedule.

Validate fee's prior to invoicing to ensure accuracy and appropriateness.

Ensure invoicing meets customers' requirements.

Ensure a smooth and efficient process is operated to enhance timeliness.

Ensure all customer queries relating to invoicing are logged, tracked and controlled.

Escalate queries that are not resolved within agreed timeframes.

Continuous improvement, automation & digitalisation

Ensure processes are efficient and automated where possible.

Strive to continuously improve current processes, making use to the most up to date technology and systems available.

Skills and experience required:

2+ years in a relevant role.Excellent communication skills (written and oral) Resilience and the ability to remain calm during periods of high demand. Highly developed organisational skills. Advanced user of Microsoft Excel. Proficient with IT systems and software packages.

If you have the experience required and you can start immediately then please apply now?