FRS are assisting a business based in Coventry with the recruitment of a Purchase Ledger Clerk.
You will be responsible for preparing and running BACS payments and reconciling supplier statements, working within a small finance team.
Duties are to include:
– Matching, checking and coding invoices
– Making payments via BACS and cheques
– Interacting with colleagues and suppliers to resolve queries
– Processing staff expenses
– Setting up of new supplier accounts and maintaining existing account details
– Reconciliation of supplier statements on a monthly basis
– Being first point of contact for all relevant enquiries
– Maintain strong relationships with customers and suppliers
– Reviewing systems and processes and making improvements where necessary