Purchase ledger clerk

Purchase Ledger Administrator to join a team based in Nuneaton Key Tasks Responsibilities - Daily organisation of inbox - inputting invoices/debits credits, payment queries - Weekly statement reconciliations ensuring outstanding items are requested - Weekly payments and schedules prepared and processed through bank - Liaising with ticket admin/supplier clearing finance teams regarding queries and outstanding accounts - Daily purchase ledger control reconciliations - Monthly checks in accordance with finance closedown period close down - Set up new suppliers and maintain existing accounts - Process supplier credit applications - Maintenance of good working relationships with external and internal stakeholders Experience - High levels of accuracy and numeracy - Computer literate - Interpersonal and communication skills - Ability to deal with high volumes in an organised and methodical fashion - Accounts Payable experience - Ability to work under pressure - Experience in statement reconciliations using excel, VLOOKUPs, pivots - Knowledge and understanding of current business model - Stakeholder Engagement The salary is GBP24k plus a 12.5% bonus and you will be working a 35hr week