Purchase Ledger Clerk

Alexander Daniels are working on a great opportunity to join a manufacturing business in Dudley on a permanent, full-time basis. Reporting into the Finance Manager, the successful candidate will be responsible for processing and matching a high volume of invoices, statement reconciliation and completing payment runs.

Some key responsibilities include:

• Accurately matching and processing a high volume of purchase invoices onto the system
• Statement reconciliations
• Resolving invoice queries by working with internal stakeholders
• Performing monthly payment runs
• Keeping records updated, and creating new accounts as and when needed
• General administrative duties as and when requested by management

The ideal candidate will have experience working in a similar Purchase Ledger role, be confident processing invoices manually and working to strict deadlines. Please note this is a on-site role.