Your duties will include purchase ledger, sales ledger, bank reconciliations, expenses, credit card reconciliations, credit control, petty cash reconciliations, journal entries and providing reports at month end.
You will be reporting directly in the MD and be responsible for the day to day running of the accounts function for the business.
Accounts Assistant required for a new and exciting opportunity working for a well established business based in Smethwick.
Posted by Katie Bard (Angela Mortimer Plc) • £30K/yr to £35K/yr
General
We have a very exciting opportunity for an Office and Accounts Manager to join a healthcare business based in West Bromwich offering up to 35k a year and is fully office based.
The roles responsibilities would include
Property management and reviewing contracts and tenancies.
Are you an experienced Accounts Payable Clerk / Bookkeeper / Accounts Assistant, seeking an opportunity to join a small local business with excellent core values?
Recardo Group are representing a National Manufacturer of Steel Tubing in the hire of an Accounts Payable Clerk.
The company has a rich history dating back over 100 years!
Posted by Katie Bard (Angela Mortimer Plc) • £30K/yr to £35K/yr
An exciting opportunity to join a reputable healthcare brand as an Office and Accounts Manager has just become available!
Full-time, permanent role based in West Bromwich, offering up to £35,000 per annum depending on experience.
Based in West Bromwich, the successful applicant will provide management to the business's West Bromwich office, as well as overseeing the accounts and coordination of the company's other sites.
Posted by James Andrew Recruitment Solutions (JAR Solutions) • £13/hr to £14.50/hr
Our client, an award-winning industry leader based in the Black Country, are currently recruiting for an Expenses Administrator (SAP Concur) to join the team on a three month temporary contract.
This will be a full-time, site based position with an hourly rate of c.£13-£14.50 PAYE and is due to start in October.
The ideal candidate will have a strong knowledge of SAP Concur, be confident with expenses processes and have strong communication skills.
Purchase Ledger Clerk required for a new permanent opportunity working for a small friendly company based in Smethwick.
Your duties will include matching batching and coding invoices, processing payments, reconciling supplier statements, resolving queries, processing employee expenses and assisting with other areas of finance when required.
You will be responsible for processing up to 500 invoices per month from start to finish.