Posted by Gleeson Recruitment Group • £26K/yr to £27K/yr
General
Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time on going temporary to permanent basis.
Account Payable - Longbridge - Birmingham
As the Accounts Payable Specialist, you will be responsible for
Working with purchase ledger, processing invoices.
Candidates can be either Qualified By Experience or Qualified ACCA / ACA and able to start immediately.
My client is seeking to employ an experienced Financial Accountant for a period of 9 months to provide support and guidance to the finance department, establishing controls processes and support documents for statutory audits.
SF Recruitment are currently partnering with a client based in Halesowen in the recruitment of an Interim Financial Accountant.
This is an urgent requirement for a Qualified or Qualified By Experience Management Accountant to join the business on a short term basis to cover a gap in the team since a permanent member of the team left.
My client is ideally looking for a strong Management Accountant who is able to hit the ground running producing Management Accounts for 2 small businesses within the group.
SF Recruitment are currently working with a manufacturing business in Halesowen in the recruitment of an Interim Management Accountant in Halesowen.
Posted by People Solutions Group Limited • £12.60/hr
People Solutions are currently looking for an Accounts Clerk on behalf of our client in West Bromwich.
£12.60 PER HOUR
The starting pay for this role will be £12.60 per hour and the possibility of a permanent position will be guaranteed after completing 13 successful weeks.
Posted by Page Personnel Secretarial & Business Support • £12.50/hr to £15/hr
General
The Purchase Ledger Officer role is a vital role owning the invoice process from receipt to payment ensuring accurate processing of invoices and supplier account reconciliations working within the team to achieve department deadlines.
The company has a strong presence in Tipton and is committed to the development and growth of its employees.
Your key duties will be to
Receive and register all supplier invoices to the relevant accounts software across several companies.