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| Job Location | Oldbury |
| Education | Not Mentioned |
| Salary | 20,000 - 24,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
We have partnered with an established business in the property industry who are looking to grow their accounts team in the form of a Purchase Ledger/Accounts Payable clerk. You will joining a small and personable team working from a fantastic office basedin Oldbury, West midlands. The RoleThe purpose of the role is to process the day-to-day purchase invoices of the company, dealing with suppliers and payment of invoices and be involved in the preparation and delivery of reports internally. There will also be responsibility for our utility contractsacross the property portfolio. Duties & Responsibilities The basic duties and responsibilities to be undertaken by the Accounts Administrator - Purchase Ledger will consist of those listed below. However, this job outline is not intended to be an exhaustive list, but to indicate the main responsibilities of the post.It will be reviewed periodically to take account of changes and developments in business needs and may be modified at any time, after full consultation with the post-holder. Training will be provided where appropriate. In addition, duties may be varied from time to time dependent upon current and evolving office workload and staffing levels, and assistance may be requested to cover periods of absence within the accounts team. Staff are required to be flexible and the Companyreserves the right to alter such fixed hours and location of work as may be considered necessary to the smooth operation of the business. Main Duties