Purchase ledger co-ordinator to join a company in Redditch on a 6 -12 month contract which will possibly go permanent. Main responsibility will be to enable a smooth transition onto a new process for the purchase ledger. The company are moving over to invoice capture so the successful individual will ensure that the new process runs smoothly. Other job duties will be raising orders, gaining approval, dealing with suppliers. You must have purchase ledger experience and be available asap for this contract. If you have worked in the construction industry, have good knowledge of AP and are able to hit the ground running then please apply. You must have experience of invoice scanning. If you have used Eque2 which is construction specific software before then this will be very advantageous. You will be joining a friendly team.