Fast-Paced Sage 200 Purchase Ledger Clerk in Wolverhampton

Fast-Paced Sage 200 Purchase Ledger Clerk in Wolverhampton

Wolverhampton Full-Time 25650 - 31350 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Process invoices and maintain supplier accounts in a fast-paced environment.
  • Company: Join The Best Connection, a dynamic recruitment agency in Wolverhampton.
  • Benefits: Competitive pay and opportunities for career advancement.
  • Other info: Ideal for those looking to grow in a supportive and energetic workplace.
  • Why this job: Be part of a team that values attention to detail and efficiency.
  • Qualifications: Experience with Sage 200 and strong organisational skills.

The predicted salary is between 25650 - 31350 Β£ per year.

The Best Connection is recruiting a Purchase Ledger Clerk for a Wolverhampton-based role.

The position involves processing invoices, posting to Sage 200, and maintaining supplier accounts with regular month-end tasks and reporting.

You will handle high volumes of invoices, match to POs and delivery notes, and ensure timely payments.

Strong attention to detail and the ability to work in a fast-paced environment are essential.

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Fast-Paced Sage 200 Purchase Ledger Clerk in Wolverhampton employer: Allscreens Nationwide Ltd

Allscreens Nationwide is an exceptional employer, offering a supportive team culture where employees are valued and encouraged to thrive. With access to state-of-the-art training facilities and opportunities for career progression, our Automotive Glazing Technicians in Birmingham can expect not only competitive bonuses but also the chance to work with the latest technology in the industry. Join us and be part of a company that prioritises both employee well-being and customer satisfaction.

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Contact Details:

Allscreens Nationwide Ltd Recruitment Team

We think you need these skills to ace Fast-Paced Sage 200 Purchase Ledger Clerk in Wolverhampton

Sage 200
Invoice Processing
Supplier Account Management
Month-End Reporting
Attention to Detail
High Volume Invoice Handling
Purchase Order Matching