We are currently recruiting for a well-established and successful business based in Wolverhampton, who are looking for an organised and detail-focused Purchase Ledger Clerk / Accounts Payable Assistant, to join a small team.
This is an excellent opportunity for someone with previous purchase ledger or accounts payable experience who enjoys working in a busy finance environment and is looking to develop their career within a supportive team.
The Role.
Working as part of the finance team, you will be responsible for the accurate and timely processing of supplier invoices and supporting the wider accounts function.
- Processing a high volume of purchase invoices accurately and efficiently
- Matching invoices against purchase orders and delivery documentation
- Coding and posting invoices onto the accounting system
- Preparing supplier payment runs
- Reconciling supplier statements and resolving discrepancies
- Dealing with supplier queries by telephone and email
- Investigating and resolving invoice and payment queries
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