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.
Processing invoices to make sure payments are correct and on time.
General
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.
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.
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 new permanent opportunity working for a small friendly company based in Smethwick.
We are seeking a proactive and organised Office Administrator to join our client based in the heart of Dudley.
This is an excellent opportunity for a motivated individual who thrives in a fast-paced environment and is looking to contribute to the companies success.