An ever-progressing Property company, based in Birmingham City Centre, are on the search for a new Senior Accounts Payable Clerk.
Working directly with the Accounts Payable manager, you will be responsible for dealing with queries, reconcile supplier's statements and ensuring all documents are scanned, collated and filled appropriately.
As you will be working in one of Europe's leading property companies, you will be expected to log and process purchase invoices and payment of supplies.
Walters People have partnered with a leading brand based in Birmingham in their recruitment of a Senior Accounts Payable Clerk to be based in Birmingham.
The role offers hybrid working and a permanent contract.
Key Responsibilities of the Senior Accounts Payable Clerk
Oversee the maintenance of supplier records and ensure information is duly checked and authorised.
Job Description: We are currently seeking a skilled Purchase Ledger Clerk to join our clients established team in Solihull on a temporary ongoing basis.
Schedule: Full-time, 5 days a week, on-site
The successful candidate will be responsible for managing the purchase ledger process efficiently and accurately.
My client is looking for an experienced sales ledger clerk who is able to join the business and hit the ground running.
Finance Assistant required for a new permanent opportunity working for a well established business based in Birmingham city centre.
You will be working as part of a small friendly team and you will be responsible for daily banking, bank reconciliations, cashbook posting, allocating cash, raising sales invoices and credit notes, setting up new customer accounts, issuing monthly statements and entering journals whilst working closely with the credit control team.
My client is looking for an experienced purchase ledger clerk who is able to take ownership for the day to day running of the accounts payable function processing up to 500 invoices on a monthly basis from start to finish.
Purchase Ledger Clerk required for a new permanent position working for a small friendly company based in Oldbury with an immediate start.
Your duties will include matching batching and coding invoices, processing payments by BACS, reconciling supplier statements, processing employee expenses and resolving queries.
The role will be working as part of the Purchase Ledger team and will be responsible for a range of tasks, but mostly; processing invoices, preparing aged creditor reports, resolving complex queries, preparing for and processing payment runs and making decisions about supplier accounts going on stop.
This role has become available due to growth within the business and as a result we are looking for someone who is used to a fast-paced environment and will be able to handle this challenging and exciting environment.
An amazing progressive job opportunity has become available in the Solihull area within a large and fast-growing business.
An exciting Accounts Payable opportunity has become available in the Sutton Coldfield area for an Accounts Payable Clerk.
This role here will be working as part of wider finance team, focusing on purchase ledger tasks such as; processing invoices, reconciling support statements, setting up new suppliers and much more.
This role has become available due to someone needing to go off on sick leave quite suddenly and as a result the business are looking to bring someone in on a temporary basis for the foreseeable future to support the business avoid any backlog.