Purchase Ledger Clerk - #2112475

Our client a leader in logistics and transportation is seeking a Purchase Ledger Clerk based in Birmingham City Centre.

Our client is a leading UK logistics and transportation provider based in Birmingham City Centre. They operate with decades of industry expertise and a strong reputation for delivering time-critical freight and specialist transport.

As Purchase Ledger Clerk reporting to the Finance Manager, you will be responsible for managing day-to-day accounts payable activities and supporting wider financial administration processes.

Key responsibilities include:

• Processing, validating and posting supplier invoices across multiple finance and operational systems.
• Managing purchase orders and ensuring accurate invoice matching and allocation.
• Preparing supplier payment runs and maintaining supplier payment records.
• Reconciling supplier statements and investigating discrepancies.
• Handling supplier queries in a professional and timely manner.
• Supporting new supplier onboarding and verification processes.
• Assisting with daily, weekly and monthly bank reconciliations.
• Supporting month-end activities, including accruals and reporting requirements.
• Maintaining accurate financial records and ensuring compliance with company procedures.
• Working collaboratively with operational teams to resolve invoicing issues and improve processes.

The most desirable Purchase Ledger Clerk applicant will have:

• Previous experience in an Accounts Payable, Purchase Ledger or Finance Assistant role.
• Strong understanding of supplier invoice processing and reconciliations.
• Strong Microsoft Excel skills.

• A recognised accounting qualification, such as AAT, or studies towards a professional finance qualification.
• Experience using Sage Intacct (desirable)

Competitive base salary + hybrid working pattern (3 Days in Birmingham City Centre Office)

EA First Ltd are acting as an Employment Agency for this permanent vacancy.