Purchaser Ledger Clerk
Our client is seeking a Purchase Ledger Clerk, to work full-time, on temporary-ongoing basis, within Lichfield.
Principle responsibilities will include processing supplier invoices, reconciliation of statements, making ad-hoc weekly payments and assisting with payment and assisting with main payment runs via BACS and cheque, ad-hoc administrative duties and providing short-term cover for other areas of the accounts team.
To apply for this position, a minimum of 12 months Purchase Ledger experience is required. Candidates must be computer literate, with experience of using accountancy programmes and Microsoft office.
The successful candidate will have an enthusiastic, friendly approach to work and will be able to work well within a team. Attention to detail and a methodical, conscientious approach to tasks are essential.
To apply for this role, please contact Tom Phillips on 01902 771 975 or via email at Tom.Phillips@hays.com.
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