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.
They are wanting to take someone on, on a temporary to permanent basis as they ideally would like someone who is immediately available.
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.
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.
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.
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.
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.
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.
Your duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements and resolving supplier queries.