(Temp to Perm)

I am recruiting a Purchase Ledger Clerk for a globally recognised & market leading Automotive business based in Solihull. They are based on site and this role will be a minimum of two months with scope of going permanent. Working as part of a small team, you”ll be reporting into the Purchase Ledger Manager and responsible for the duties listed below!

Duties will include:
Matching, batching and coding invoices
Supporting AP colleagues to resolve vendor invoice queries
Liaise with colleagues at sites and head office to secure invoice approval / resolve queries
Checking vendor statements and identifying missing items for resolution
Deal with Vendor queries through to timely resolution
Ensuring all tasks are completed to the agreed timelines