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| Job Location | Birmingham |
| Education | Not Mentioned |
| Salary | 18,000 - 21,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
Tyseley based Manufacturer reqquire a Purchase Ledger Clerk for their busy accounts office.Accounts Payable Responsibilities:Accurately processing invoices and payments within payment deadlines. Manage the reconciliation of supplier statements to the accounting system and follow up with any refunds which need to be processed. Additional responsibilities may include liaising withsuppliers regarding agreed payment profiles.In general, their key tasks include: Communicating with relevant suppliers to process invoicing or payment queries Attaching the correct documentation to invoices and reconciling purchase orders to invoices received Posting invoices and credit notes and ensuring theyre coded correctly in the system Preparing monthly supplier statement reconciliations Checking, dealing and responding to all accounts external and internal queries by phone and emails; in a timely manner. Preparing supplier payments and ensuring that a senior Finance Manager has signed all payments offInvestigating and resolving outstanding creditor items Effectively deal with and resolve promptly any queries that arise Accounts Payable