Home
Solihull
Billing clerk
Purchase Ledger

Purchase Ledger

Pertemps Redditch Commercial

Posted 6 hours ago, valid for 16 days

Solihull, West Midlands B90 4SF

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

The Purchase Ledger / Accounts Payable Assistant position is located in Solihull with a salary range of £26,000 to £28,000.
The ideal candidate should have prior experience in a purchase ledger or accounts payable role.
Key responsibilities include processing invoices, reconciling delivery notes, and managing supplier account queries.
Candidates should possess strong data entry skills, attention to detail, and be comfortable in a fast-paced environment.
A minimum of GCSEs (Grades A–C) or equivalent qualifications is required for this role.

Job Title: Purchase Ledger / Accounts Payable AssistantLocation: SolihullPAY: £26,000 - £28,000My client is seeking a motivated individual with Purchase Ledger / Accounts Payable experience to join a fast-paced Accounts team. This role offers the opportunity to work in our central office supporting the finance function with invoice processing and account reconciliation. This is an excellent opportunity for someone looking for a rewarding role within a well-regarded team.Key Responsibilities:

Process invoices and reconcile delivery notes to received invoices and purchase orders.
Release invoices for payment.
Proactively manage and resolve supplier account queries.
Liaise with relevant departments and suppliers to resolve discrepancies.
Ensure VAT compliance through accurate documentation.
Perform self-checks to maintain accuracy in all work.
Complete monthly supplier statement reconciliations in a timely manner.
Set up and maintain supplier account information.
Maintain files in accordance with current procedures.
Collaborate with team members to keep accounts accurate and up to date.
Work to monthly deadlines as set by departmental procedures.
Perform other duties as required from time to time.

Requirements:

GCSEs (Grades A–C) or equivalent qualifications.
Prior experience in a purchase ledger or accounts payable role.
Comfortable handling high volumes of work in a busy environment.
Strong data entry skills and attention to detail.
Previous office administration experience.
Competent with Microsoft Excel and general computer literacy.

Apply now in a few quick clicks

Purchase Ledger

Accounts Payable Officer

Accounts Payable Administrator

Accounts Payable