Benefits: 23 days holiday, subsidised restaurant on site, pension, free car parking, flexibility to amend the hours on a Wednesday
Are you a proactive, hardworking and a confident person, with a keen interest in accountancy and business?
Would you like to work for an established, forward thinking and growing firm of accountants, who will encourage and support your personal development and training and give you the opportunity for career progression?
Benefits: 23 days holiday, subsidised restaurant on site, pension, free car parking
Are you a proactive, hardworking and confident person, with a keen interest in accountancy and business?
Would you like to work for a business who will encourage and support your personal development and training and give you the opportunity for career progression?
SF Are working with an established reputable business based out of Solihull to source a Purchase ledger clerk required for an exciting interim opportunity, offering an immediate start.
You will be responsible for
- Monitoring the purchase ledger invoices inboxes.
My client are a fast-growing Independent Financial Advisory firm based in Solihull.
Over the past couple of years, the firm has seen significant growth in the number of families they look after and subsequently the funds they manage, now having £140 million of Funds Under Management.
My client are a fast-growing Independent Financial Advisory firm based in Solihull.
Over the past couple of years, the firm has seen significant growth in the number of families they look after and subsequently the funds they manage, now having £140 million of Funds Under Management.
My client are a fast-growing Independent Financial Advisory firm based in Solihull.
Over the past couple of years, the firm has seen significant growth in the number of families they look after and subsequently the funds they manage, now having £140 million of Funds Under Management.
Working as part of the transactional team and reporting to the AR and AP Manager, this role provides support to the Finance Department, ensuring that the operation delivers exceptional service to its suppliers, ensuring output meets the requirements of the business.
MAIN RESPONSIBILITIES
Responsible for day to day processing of purchase invoices (between 150-200 per week).
Ensure that invoices are authorised for payment by relevant department managers and matched to Purchase Orders.