This role involves managing the Purchase Ledger function and ensuring effective financial control for a well-established business within the Industrial/Manufacturing industry. The successful candidate will be based in Dudley.
Client Details
This organisation is a respected leader within the Industrial / Manufacturing industry. With a workforce of over 1000 dedicated employees, this company has a proven track record of delivering high-quality products and services to a diverse range of clients.
Description
Your duties will be to:
*Manage and maintain the Purchase Ledger
*Process invoices and credit notes
*Reconcile supplier statements
*Prepare payment runs
*Resolve supplier queries
*Ensure accuracy of data entered into the system
*Assist with month-end procedures
*Contribute to team targets and objectives
Profile
A successful Purchase Ledger Temporary should have:
* A strong understanding of Purchase Ledger

* Proficiency in using Sage 200

* Excellent numerical skills

* High level of accuracy and attention to detail

* Good communication skills

* An ability to work efficiently in a fast-paced environment

* A proactive approach to problem-solving

Job Offer
*Weekly pay
*Immediate start
*Temporary ongoing
*An inclusive and supportive team environment
*Opportunities for learning and development