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.
Purchase Ledger Clerk required for a temporary 6 month fixed term contract, working for an amazing business based in Solihull.
Your daily duties will include; matching, batching and coding invoices, processing payments by BACs and CHAPs, reconciling supplier statements, resolving supplier queries, processing employee expenses and providing cover in other areas of accounts as and when required.
Working as part of a friendly finance team, you will be responsible for up to 750 invoices monthly.
Processing invoices to make sure payments are correct and on time.
General
Alexander Daniels are working with an leading manufacturer in Wednesbury who are looking to recruit an experienced Accounts Payable clerk to join their fast paced finance team on a full time, permanent basis.
Reporting into the Accounts Payable Manager, you will be responsible for maintaining the purchase leddger, ensuring accurate and timely processing of invoices, payments, and reconciliation of accounts.
Posted by James Andrew Recruitment Solutions (JAR Solutions) • £13/hr to £15/hr
Duties will include (but are not limited to):
This is a full-time position with an hourly rate of £13- £15 (DEO) and the role is to start ASAP with in person interviews being held Thursday 3th and Friday 4th.
We are currently partnering with a leading educational body based in Birmingham Centre, who are recruiting for a Purchase Ledger Clerk to join their team on a 3-month temporary contract.
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.