Purchase Ledger Clerk required for a temporary opportunity working for an industry leading business based in Coventry with a view to start immediately. Working as part of a friendly finance team, you will be responsible for up to 800 invoices monthly. Your daily duties will include; matching, batching and coding invoices, processing payments by BACs and CHAPs, reconciling supplier statements, resolving supplier queries, processing employee expenses and providing cover in other areas of accounts as and when required. My client is looking for an experienced Purchase Ledger Clerk who can join the business and hit the ground running. You will have excellent written and verbal communication skills, the ability to work on your own initiative coupled with the ability to multitask, you must be able to adhere to strict deadlines and have experience with a computerised accountancy package is essential. My client is a well established business based in Coventry with an open and friendly working environment. 37.5 hours a week. Apply ..... full job details .....