Purchase ledger / accounts payable clerk required to join a fast paced company in Shirley, Solihull.
Your role will be to ensure accurate processing of invoices and account reconciliation, whilst working within the Purchase Ledger team to achieve department deadlines.
This is an exciting opportunity for someone looking for a highly rewarding role within a highly regarded team.
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.
Posted by Pertemps Birmingham Commercial • £13/hr to £13.50/hr
About the Role
Our client, a well-established vehicle repairs company in Digbeth, Birmingham, is seeking an experienced Sales Ledger Clerk to join their finance team on a part-time basis.
This role is ideal for someone with a strong background in financial operations who is looking for flexible working hours.
Key Responsibilities
Manage the sales ledger, ensuring invoices are processed accurately and on time.
Posted by Gleeson Recruitment Group • £14/hr to £15/hr
We are currently recruiting for a temporary Accounts Payable Clerk position, this role will be for three months to assist while another staff member is off on sick leave.
This role has an earlier finish on Friday's, offers hybrid working and is looking to pay between £14 - £15 per hour (£15.75-£17.00 including holiday)
For this role we are needing someone who has previous Accounts Payable experience, who is also immediately available and can get to the Birmingham City Centre at least 3 times a week.
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.