Job Description

This temporary Purchase Ledger role in Birmingham offers a fantastic opportunity to contribute to the Accounting & Finance department within the industrial and manufacturing industry. The position requires strong organisational skills and attention to detail to ensure accurate financial record-keeping.

Client Details

The hiring company is a well-established organisation within the industrial and manufacturing sector. It operates as part of a larger structure, offering employees the opportunity to work in a professional and structured environment.

Description

• Processing high volumes of supplier invoices accurately and efficiently
• Matching, batching, and coding invoices
• Reconciling supplier statements and resolving discrepancies
• Preparing payment runs and ensuring timely payments to suppliers
• Dealing with supplier queries and maintaining positive relationships
• Supporting month-end processes and reporting

Profile

• Previous experience in a purchase ledger or accounts payable role
• Strong attention to detail and high level of accuracy
• Good organisational skills and ability to manage workloads
• Confident communicator when dealing with suppliers and internal teams
• Experience using finance systems and Excel
• Experience within manufacturing or a similar environment is desirable

Job Offer

• An hourly rate of £14.00 to £17.00, depending on experience.
• Opportunity to secure a permanent role within a growing manufacturing company
• Supportive team environment
• Competitive salary and benefits upon permanent placement
• Birmingham-based office with good transport links