Reconcile delivery notes to invoices received and orders for the various departments and materials.
General
KC Group are recruiting on behalf of a prestigious and well established business in the Shirley area who are looking for a motivated individual with purchase ledger / accounts payable experience to join their fast paced accounts team.
Posted by Gleeson Recruitment Group • £12.75/hr to £14.75/hr
A really exciting opportunity has come up for an up and coming Accountant who is looking to build on their current experience.
We are currently working with a really exciting hospitality business based just outside the Birmingham City Centre to recruit for a Purchase Ledger Assistant position on a temporary basis.
This temporary role will be for a minimum of 6 months, however it is very much a case of get in there, show them what you can do and this role could lead to more.
Posted by Lord Accounting & Finance • £20K/yr to £25K/yr
Up to £25,000; The Company
Our client is a dynamic and established professional services company based in Birmingham seeking a proactive and experienced Accounts Payable Assistant to join their finance team.
They offer a flexible work environment with a hybrid working model, combining remote work with offices in central Birmingham.
In this Purchase Ledger role, you will continue to grow with the business, all while working in a rewarding, inclusive environment.
The successful individual will be a team player who understands how their work impacts the work of others, have experience within a purchase ledger position and has experience with Excel (V-Lookups and Pivot Tables).
An amazing opportunity is now available for an outgoing, ambitious, honest individual to develop their knowledge and gain experience in within a well-established non-profit organisation.
Perform the day to day processing of supplier invoices and credits.
Performing the daily banking process and ensure all lodgements are ready for collection.
General
Reporting to the Administration Manager, the Accounts Administrator is responsible for the processing of supplier payments in an accurate and timely manner.