You will be solely responsible for the day to day running of the purchase ledger function processing up to 800 invoices on a monthly basis from start to finish.
Purchase Ledger Clerk required for a new and exciting permanent opportunity working for a small friendly company based in Edgbaston with a view to start immediately.
Your duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements and resolving supplier queries.
An exciting opportunity has arisen for a Purchase Ledger Controller to join our client, a well-established Charity based in South Birmingham.
Benefits: 30 days annual leave (increasing to 34 days with service), plus bank holidays, 8% company pension contributions, employee EAP programme, life assurance of 4 x times your salary, health cash plan and free parking
Our client offers a hybrid working policy that allows employees to work from home, alongside flexible hours and fantastic benefits.
Processing, coding, and matching invoices with purchase orders.
RM Recruit Ltd are proud to be working in partnership with a dynamic organisation based in Birmingham who are on the lookout for a well-articulated Purchase Ledger Assistant to join their team on a part-time, permanent, hybrid basis working 20-25 hours per week.
You will be responsible for managing the organisation's purchase ledger and ensuring that all transactions are accurately recorded and processed.
You will have full responsibility of the UK purchase ledger function with specific responsibility for the raising of payments and supervising a part time AP clerk
You will be responsible for the day to day running of the purchase ledger function for the business, processing up to 1000 invoices on a monthly basis.
Senior Purchase Ledger Administrator required for a new and exciting permanent opportunity working for a well established business based in Birmingham city centre.
Your daily duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements, resolving supplier queries, processing employee expenses, reconciling company credit cards and general office duties.
This role will be supporting the finance department with a range of tasks including but not limited to; purchase ledger, sales ledger, banking and some month end.
The reason this position has become available is due to a restructure of the team and wanting to get someone that will be able to support a range of department.
An exciting temporary to permanent opportunity has become available within a growing business, based North of Birmingham.
They are wanting to take someone on, on a temporary to permanent basis as they ideally would like someone who is immediately available.
Mitchell Adam are representing a client, located in the Birmingham City Centre, who are looking for an Accounts Payable Clerk to join their busy team on an Immediate Start basis.
This position has become available due to an increase in workload over the last year resulting in the team needing an extra set of hands.