Reporting to the Administration Manager, the Accounts Administrator is responsible for the processing of supplier payments in an accurate and timely manner.
YOUR JOB - Your tasks will include
Perform the day to day processing of supplier invoices and credits.
Performing the daily banking process and ensure all lodgements are ready for collection.
Posted by Lord Accounting & Finance • £20K/yr to £25K/yr
Our client is a dynamic and established professional services company based in Birmingham seeking a proactive and experienced Accounts Receivable Assistant to join their finance team.
Up to £25,000; The Company
They offer a flexible work environment with a hybrid working model, combining remote work and offices in central Birmingham.
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 Tirebuck Recruitment • £25K/yr to £26K/yr
The successful candidate will be an experienced and competent Purchase Ledger Administrator or Accounts Payable professional with the ability to provide accurate and timely support, processing invoices and account reconciliation.
An exciting opportunity has arisen for a Purchase Ledger Administrator to join our client, a well-established, industry leader based in impressive offices in Solihull.
Benefits: 23 days annual leave, rising to 28 days with service, plus bank holidays, free parking, pension contributions, life assurance, healthy living monthly payments (that can be used towards gym membership), EAP assistance.
My client within the Insurance industry, are currently looking for a detail-oriented, tech-savvy Office Account Administrator to join on a 6-month contract.
This role involves heavy use of Excel and managing multiple tasks efficiently.
The Accounts Payable Manager will be responsible for managing the accounts payable function, ensuring timely and accurate processing of invoices, payments, and expense reports.
Accounts Payable and Rebates Manager required for a permanent opportunity based in central Birmingham.
Additionally, the role involves overseeing the administration and optimisation of rebates to maximise financial returns for the company.
As the Accounts Assistant you will receive training and gain exposure to the following responsibilities:
Perform reviews of expenditures, identifying and correcting any posting errors.
An excellent opportunity has become available for an individual to be introduced to property accounting with training available on a permanent basis in Manchester.