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.
You will be working as part of a newly created finance team and be responsible for the day to day running of the accounting function for the business.Your duties will include purchase ledger, sales ledger, credit control, expenses, reconciling the company petty cash and credit cards, banking, bank reconciliations and dealing with multiple foreign currencies.
This is an excellent opportunity for an experienced purchase ledger or sales ledger professional looking for a new and exciting challenge.
Accounts Assistant required for a new and exciting permanent opportunity working for a well established business in the West Midlands.
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.
Ownership of Purchase ledger - processing invoices and producing supplier statement reconciliations?
Ownership of Sales Ledger - completing invoices, credit notes and statements?
General
Recruitment are delighted to be working exclusively on an opportunity for an Accounts Assistant to join our client one of Europe's leading privately-owned food processors at their Head Office based in Birmingham.
Posted by Gleeson Recruitment Group • £13.50/hr to £15.50/hr
This role will be working in the purchase ledger team, however working closely with the finance manager specifically to support with the project, your day to day will be made up of your typical Purchase Ledger tasks, including processing invoices, preparing for payment runs, resolving finance queries, etc., while also including day to day tasks related to the project including supporting with budgeting, forecasting, reporting, complex reconciliations etc.
This role will be supporting the purchase ledger team for a 6 months project initially to help with a range of tasks, however, although this is temporary to begin with, the business are expecting a positive upturn in growth from this project and as a result are expecting to take this position on permanent in the next 3-6 months!
In exciting news we have had a new position become available due to an amazing upcoming project this business are doing!!
You will be responsible for the day to day running of the purchase ledger function for the business, processing up to 400 invoices on a monthly basis.
Purchase Ledger Clerk required for a new 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.