Purchase Ledger Clerk

This top tier, nationally renowned law firm based in Birmingham city centre is now looking to recruit an experienced purchase ledger clerk. Based in the firm's state of the art offices, you will receive a competitive benefits package and opportunity to progress your legal finance career. 
 
You will join the firms growing finance department where you will provide a professional and timely accounting service in respect of all payments of invoices through the purchase ledger. Your key duties will include:

• Dealing with all purchase invoices received for the firm on a daily basis
• Ensuring that all invoices are received back into the accounts department without delay and checking all information provided is correct and coded
• Inputting all invoices onto the accounts system on the relevant suppliers checking for any duplication and ensuring all narrative information is keyed on the system for management accounts
• Producing a weekly "payments due" report for approval of the Finance Director
• Ensuring all invoices approved by the FD are retrieved for payment and balanced before requesting the payments to be made by the cashiering team
• Inputting all payments made onto the accounting system and balances before monies are released from the bank via BACS
• Liaising with all suppliers on a regular basis to answer any queries and ensuring regular statements are received and balanced

In order to be considered for this purchase ledger clerk position based in Birmingham, you must have at least 12+ months experience working within a similar role within a law firm, have excellent numeracy and communication skills, be an organised person with good time management skills. 
 
If this purchase ledger clerk vacancy sounds of interest please click the apply now button.