I am currently looking for a Sub Contractor Ledger Clerk to join a successful and growing team based in Coventry. This role will be full time permanent role that offers Hybrid working.

Daily duties include:
– Invoice entry
– Validating supplier set up, ensuring all details are correct
– Regular statement reviews
– Query handling and resolution
– Liaising with other departments to ensure invoices are paid correctly and on time
– Providing excellent customer service to external and internal customers to the AP department

You will be:
– Able to organise and prioritise time to meet deadlines
– Able to understand policies that impact spend limit, payment terms and spend authorisation
– One to three years Sub Contractor Ledger Experience experience or similar data entry office experience