Posted by Flora Co Associates Ltd • £25K/yr to £30K/yr
We are currently hiring for an Accounts Payable Team Leader to join a business based in Birmingham due to business growth.
This impressive business is looking to double in size in the next 12 months and would like an experienced Accounts Payable Clerk to join that would like to step up into a team leader position over time.
This is a great opportunity for anyone who enjoys purchase ledger and wants a friendly business and team to be part of.
Posted by Flora Co Associates Ltd • £24K/yr to £30K/yr
We are currently hiring for a professional services business based in Birmingham City Centre who are on the lookout for an experienced Accounts Assistant or Accounts Payable Team Leader that would like to oversee the transactional finance team.
This is a perfect opportunity for someone who has experience of processing invoices manually and some cash allocation experience that wants to step up into a team lead role or a team leader who wants a good work life balance/smaller team.
If you are looking for a business that gives back to the community and is growing, please apply now.
You will play a pivotal role in leading and developing part of the accounts payable team through a significant period of change.
You will ideally have a strong background in end to end accounts payable whilst having experience of managing and motivating a small team.
Purchase Ledger Supervisor required for a new and exciting permanent hybrid opportunity working for a rapidly developing business based in Birmingham city centre.
The Accounts Payable (AP) Specialist - Senior role will focus on managing the processing and payment of all vendor invoices in EMEA.
As a subject matter expert, the role will involve mentoring and advising the AP team in your area of specialism, this could be payments, reporting, process improvements, communication contact with AP India team or any another aspect of the AP function.
It involves working closely with the invoice processing team within Global Business Services (GBS) in India and the local AP team in the UK Shared Service Centre to ensure all invoices are approved within company policy guidelines and paid within agreed payments terms.
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!!
Posted by Page Personnel Finance • £32K/yr to £39K/yr
The role of a Credit Control Team Leader involves leading a team in the Accounting & Finance department, primarily focusing on debt management and risk assessment within the Industrial / Manufacturing industry.
The individual must possess strong leadership skills and a keen eye for detail.
Our client is an internationally recognised leader in the Industrial / Manufacturing sector.