Our client is a well established mechanical & electrical engineering company, who are looking to bring on board an experienced Purchase Ledger Clerk on a temporary basis. For this role they are looking for someone who has experience with the COINS accounting system.

For this role the key responsibilities will be:

• Processing high volumes of purchase invoices accurately and efficiently
• Matching, batching, and coding invoices
• Reconciling supplier statements and handling payment runs
• Investigating and resolving invoice discrepancies
• Liaising with suppliers and internal teams to resolve queries
• Assisting with month-end procedures
• Using the COINS system for daily tasks and reporting

Requirements:

• Must have experience using the COINS accounting system
• Prior experience in a purchase ledger / accounts payable role
• Background in construction, engineering, or similar industries preferred
• High level of accuracy and attention to detail
• Confident communicator with a proactive approach