Our well-established client based in the Walsall area are currently recruiting for a Purchase Ledger to join their team on a full time, permanent basis. Main duties of the Purchase Ledger include: Handle all purchase ledger queries Deal with suppliers Process supplier invoices as well as matching invoices to purchase orders Complete reconciliations of supplier statements Set up customer accounts Resolve any related issues The ideal candidate will: Have previous Purchase Ledger experience Have excellent IT skills including Microsoft Office package Be a confident user of Sage Strong organisation and attention to detail skills This is a full time, permanent role working Monday to Friday, and is fully office-based. If you feel you have the right skills and experience for this role, please apply now stating why you would be suitable.