Purchase Ledger Clerk

Purchase ledger clerk required to ensure that all supplier invoices are processed within the targets set by the businesses. You will be dealing with branch and supplier queries professionally and will be responsible for a range of supplier accounts and communicating with them to build relationships. Also you will be actioning weekly payruns.

Main Duties and Responsibilities:


1. Processing Supplier/Subcontractor Invoices
2. Dealing with Supplier and branch queries
3. Checking copy invoices to ensure no duplications
4. Matching up credit notes with invoices, making sure both are on the system
5. Processing Sub-Contractor Applications and Payment Notices
6. Processing Sub-contractor following CIS rules
7. Reconciling Supplier Statements
8. Payment runs
9. Ensuring that all SLA's are met

You must have previous experience of Accounts Payable and at least 3 year's experience within a busy AP Department. CIS Awareness is an advantage but not essential

You will be based on the Birmingham Business Park 2-3 days a week and the other days from home. Working hours are 8.45am-4.45pm Monday - Friday and 4pm on a Friday. Benefits on offer include 25 days holiday.