Purchase Ledger Clerk

Purchase Ledger Administrator

Reed Accountancy is recruiting for a Purchase Ledger Clerk for a Coventry based business. The role involves end-to-end purchase ledger processing, supplier and utilities management, and support for system and year-end activities.

Key Responsibilities

• Process and upload purchase ledger invoices


• Monitor invoice approval to ensure deadlines are met


• Payment runs


• Statement reconciliations.


• Query resolution


• Monthly utility recharges


• Manage the accounts email inbox


• Support the preparation of year-end

This role would suit an individual with experience of purchase ledger processing from invoice entry through to payment runs. You will be organised in your approach, able to manage your own workload, and work accurately in a busy environment.

In return you can enjoy 35 days annual leave including statutory bank holidays, life assurance x 4, 24/7 healthcare support, pension and own parking space.

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