At a Glance
- Tasks: Process invoices, reconcile suppliers, and ensure smooth ledger operations.
- Company: Join Trinity House Group Ltd, a dynamic finance team in Solihull.
- Benefits: Gain valuable experience in a fast-paced environment with potential for growth.
- Other info: Initial 6-month contract with opportunities for continuous improvement.
- Why this job: Be part of a team that values accuracy and customer service in finance.
- Qualifications: Experience in purchase ledger and strong communication skills required.
Trinity House Group Ltd is seeking an experienced Purchase Ledger Clerk to join the Solihull-based finance team on an initial 6-month temporary contract. The role focuses on accurate processing of invoices, supplier reconciliations, and strong customer service to keep the ledger running smoothly.
You'll work with colleagues across the business to resolve payment and invoice issues, support month-end activities, and contribute to continuous improvement projects.
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Accounts Payable Specialist: Fast-Paced Ledger & Suppliers employer: Trinity House Group Ltd
Trinity House Group Ltd is an excellent employer, offering a supportive work culture that values detail-oriented professionals and encourages process improvement within the finance team. Employees benefit from a collaborative environment, opportunities for professional growth, and the chance to make a meaningful impact during their 12-month tenure in this dynamic role.
