Purchase Ledger

Our well-established client based in the Walsall area are currently recruiting for a Purchase Ledger to join their team on a full time, permanent basis.

Main duties of the Purchase Ledger include:

• Handle all purchase ledger queries
• Deal with suppliers
• Process supplier invoices as well as matching invoices to purchase orders
• Complete reconciliations of supplier statements
• Set up customer accounts
• Resolve any related issues

The ideal candidate will:

• Have previous Purchase Ledger experience
• Have excellent IT skills including Microsoft Office package
• Be a confident user of Sage
• Strong organisation and attention to detail skills

This is a full time, permanent role working Monday to Friday, and is fully office-based.

If you feel you have the right skills and experience for this role, please apply now stating why you would be suitable.