Accounts Assistant / Purchase Ledger Clerk required for a temp - perm role in Coventry. Hybrid working is available Day to Day responsibilities will be: Process Supplier Invoices and statement Vendor queries. Book Travel - Flights ,Accommodating and Parking . Maintain Create vendor accounts when needed Expense Runs Check each expense have been sign by their manger and them self''s Reconcile receipts with transaction submitted Create a journal for each claim Process then run on SAP and sent out remittance Payment Runs 15th and last day of the month Process any non-PO invoice Match an additional and EUR payment from last month Check statements and reminder letters / request invoices where needed Process the run on SAP Month End Car Lease Manage the company car fleet - Approx 15 cars Interviews to be held asap, please apply for more ..... full job details .....