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.
Alexander Daniels is currently recruiting for an Accounts Payable Clerk on behalf of a leading business in Birmingham.
The AP Clerk will be primarily focus on management and coordination for accounts payable activities for the UK business.
In addition to standard accounts payable activities the duties will include global monthly reporting, management of creditors and KPI reports, as well as regular collaboration with Senior Management and other departments regarding all accounts payable matters.
A construction company are searching for a new Accounts Payable Clerk.
In this role you will be responsible for processing invoices, reconciling delivery notes and manage supplier accounts, as well as preparing payments runs.
Sitting in a fantastic team, you will gain exposure to new areas of finance in this role as well as developing your Accounts Payable knowledge.