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.
Job Description: We are currently seeking a skilled Purchase Ledger Clerk to join our clients established team in Solihull on a temporary ongoing basis.
The successful candidate will be responsible for managing the purchase ledger process efficiently and accurately.
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
We are currently partnering with a Housing Association in North Birmingham, who are recruiting for a Purchase Ledger Clerk to join their Finance team on a temporary to permanent basis
This is a full-time, due to start ASAP and offers hybrid working, with two days per week working from home.
The temporary contract is due to last three months on a rate of £17.30 umb, moving to a salary of £26,700 once permanent.
You should have had Purchase Ledger experience, including invoice entry, reconciliation of Supplier accounts and payments to suppliers by bank transfers.
An experienced Purchase Ledger / Administration Assistant is needed to join the team at this leading property, construction and lettings company based in Birmingham.
This company has a long-established family history spanning over 80 years.