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.
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.
Posted by James Andrew Recruitment Solutions (JAR Solutions) • £13/hr to £15/hr
We are currently working with a globally recognised organisation who are looking for an Accounts Payable Clerk on a temporary basis.
Our client is looking for candidates with experience working in a fast-paced environment who is confident performing supplier statement reconciliations.
The role is a full-time, fully office based position requiring travel to their Black Country office.
You will have full responsibility of the accounts function and have the opportunity to put your stamp on things.
This is a fantastic opportunity to work within a small but busy accounts team and develop your skills working alongside knowledgeable and experienced colleagues.
A successful, growing business who are within the legal sector based in Birmingham City Centre who has an urgent requirement for an experienced Finance Assistant to join their team.
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.
Perform the day to day processing of supplier invoices and credits.
Performing the daily banking process and ensure all lodgements are ready for collection.
General
Reporting to the Administration Manager, the Accounts Administrator is responsible for the processing of supplier payments in an accurate and timely manner.