Purchase Ledger Wanted!

Dudley

Monday to Friday

9:00am to 5:00pm

£14.87 per hour

Temporary Ongoing

We're looking for a detail‑oriented Purchase Ledger to join our finance team. The role focuses on high‑volume invoice processing, supplier management, and payment preparation, playing a key part in ensuring accurate financial operations and strong supplier relationships.

Key Responsibilities

Process purchase invoices on SAP accurately and efficiently, including detailed coding of non‑stock purchases
Validate and code invoices prior to authorisation, ensuring compliance with internal controls
Manage supplier queries promptly and professionally, resolving issues quickly
Prepare and run weekly payment runs, producing proposed payment lists and arranging payments via online banking
Post payments daily from bank statements and payment runs, keeping supplier accounts fully up to date
Reconcile supplier statements, achieving...