Our client is seeking a Finance Assistant to join their dynamic team.
This role offers an exciting opportunity to validate and process invoices for clients, drive operational cost savings, and prevent any additional funding or penalty costs.
The successful candidate will be part of a global occupier management unit, working in a supportive and inclusive environment.
You will be responsible for raising invoices and bills, allocating payments, liaising with customers by phone and email and lots of work on Microsoft Excel.
Invoicing Administrator require for a new opportunity working for a well established business based in Garretts Green with a view to start immediately.
This is an ideal opportunity for an experienced administrator with a strong eye for detail looking for an opportunity to work in a fast paced finance department.
You will be responsible for processing up to 500 invoices per month from start to finish.
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.
Posted by Gleeson Recruitment Group • £13/hr to £15/hr
This role has become available due to growth within the business, over the last 12-18 months this business have gone through an incredible upturn in profit and growth and the finance team are now looking to bring in a Finance Billing Assistant to help.
Gleeson are excited to announce that they are exclusively partnering with an established legal firm based in the Birmingham City Centre to recruit for a Finance Billing Assistant.
This role is ideally looking for someone with 1-2 years of experience who is now looking to take on a role they can settle into and grow with.
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.
Purchase Ledger Clerk required for a temporary 6 month fixed term contract, working for an amazing business based in Solihull.
Posted by Page Personnel Secretarial & Business Support • £12.50/hr to £15/hr
Your key duties will be to
Receive and register all supplier invoices to the relevant accounts software across several companies.
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.
Posted by James Andrew Recruitment Solutions (JAR Solutions) • £15/hr
The hourly rate is £15 PAYE inclusive of holiday pay.
We are currently working in partnership with a Care Provider based in The Black Country, who are recruiting for a Billing Coordinator on a temporary 3 - 6 month contract.
The position is due to start as soon as possible and will require travel to the office 2/3 days per month (after an initial training period).
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.