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.
Purchase Ledger Clerk required for a new permanent opportunity working for a small friendly company based in Smethwick.
You will be responsible for processing up to 500 invoices per month from start to finish.
Posted by Page Personnel Secretarial & Business Support • £12.50/hr to £15/hr
General
The Purchase Ledger Officer role is a vital role owning the invoice process from receipt to payment ensuring accurate processing of invoices and supplier account reconciliations working within the team to achieve department deadlines.
The company has a strong presence in Tipton and is committed to the development and growth of its employees.
Your key duties will be to
Receive and register all supplier invoices to the relevant accounts software across several companies.
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.
In this Accounts Assistant position, you will continue to grow with the business, by developing yourself by having a study support package and gaining exposure in a friendly environment.
A fantastic opportunity is now available for an outgoing, honest, hard-working individual, wanting to work in a close-knit family styled manufacturing company.
The successful individual will be a team player who understands how their work impacts the work of others, has the drive to succeed and willing to learn new, exciting processes.