Purchase ledger clerk required to ensure that all supplier invoices are processed within the targets set by the businesses. You will be dealing with Branch and supplier queries professionally and be responsible for a range of supplier accounts and communicating with them to build relationships. You will also be actioning weekly payruns.

Main Duties and

Responsibilities:


1. Processing Supplier/Subcontractor Invoices
2. Dealing with Supplier and branch queries
3. Checking copy invoices to ensure no duplications
4. Matching up credit notes with invoices, making sure both are on the system
5. Processing Sub-Contractor Applications and Payment Notices
6. Processing Sub-contractor following CIS rules
7. Reconciling Supplier Statements
8. Payment runs
9. Ensuring that all SLA's are met;

This role is based on the Birmingham business park with 2 days in the office and 3 days at home. Hours can be flexible and great benefits on offer