An opportunity has opened up for a Purchase Ledger Clerk in Birmingham City Centre due to an internal promotion. This role covers a full range of purchase ledger tasks, including invoicing, supplier statement reconciliation, and query resolution.
You'll gain valuable exposure to month-end processes, making this a great stepping stone for career growth. The ideal candidate will have 2-3 years of experience, be strong on Excel, and thrive in a collaborative team environment.
Key Responsibilities:- Processing invoices accurately and efficiently
- Reconciling supplier statements and resolving discrepancies
- Handling purchase ledger queries in a timely manner
- Preparing payment runs and maintaining accurate records
- Assisting with month-end processes and reporting
- Collaborating with internal teams and external suppliers
- Ensuring compliance with company policies and procedures
- Supporting process improvements within the finance function
- 2-3 years of experience in a purchase ledger role
- Strong Excel skills (pivot tables, VLOOKUPs preferred)
- Excellent attention to detail and problem-solving skills
- Team player with strong communication skills
- Study support to support your development
- Hands-on exposure to month-end processes
- Hybrid working for flexibility and work-life balance
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