Interim Purchase Ledger Clerk

Alexander Daniels are working with a great business in Brownhills to recruit a Purchase Ledger Clerk on an interim basis. The duration of this role will be up to 4 weeks. Reporting into the Ledger Supervisor, this role involves being responsible for processing a high-volume of invoices, account reconciliation, resolving invoice queries and general finance administration.

Duties include (but are not restricted to):

• Processing a high number of purchase invoices in a timely and accurate manner.
• Overseeing all subcontractor (CIS) payments and assisting with preparing payment runs for suppliers.
• Maintaining strong supplier relationships, whilst working closely with internal stakeholders to resolve any payment or invoice queries.
• Management of direct debit payments and processing all credit card payments accurately.
• Raising credit notes as and when necessary.
• Assisting the team with reconciling all accounts.
• Working with the finance team to complete any other ad-hoc duties.

The ideal candidate will have previous experience working in a fast-paced purchase ledger environment, can work semi-independently and has the initiative and drive to complete all tasks. Prior experience/ knowledge of the construction industry will be beneficial.

On offer is a competitive hourly rate and a great opportunity to join a very friendly, driven finance team. Please note as this is a short-term interim role, only candidates who are immediately available will be considered.