* Preparing and entering supplier invoices, ensuring correct coding is captured.
* Supplier statement reconciliations and query resolution by telephone, letter, fax or email.
* Making payments to suppliers and other payments as they occur by due date.
* Maintenance of the aged creditor reports
To be considered for this role you will have experience in processing purchase invoices from start to finish and have previously used a accounting system. You will also be competent with Microsoft excel.
For the right candidate my client is offering flexible working hours.
Part time Purchase Ledger Clerk is required for a successful business based in Coleshill for 22 hours per week.