Purchase Ledger Clerk required for a new permanent opportunity working for a well established business based in Birmingham city centre with a view to start immediately.
You will be working as part of a long standing team and be responsible for the day to day running of the purchase ledger function.
Your duties will include matching batching and coding invoices, processing invoices ready for payments, reconciling statements, resolving supplier queries and assisting with month end.
Purchase Ledger Clerk required for a new and exciting permanent opportunity working for a small friendly company based in Edgbaston with a view to start immediately.
You will be solely responsible for the day to day running of the purchase ledger function processing up to 800 invoices on a monthly basis from start to finish.
Your duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements and resolving supplier queries.
You will be responsible for the day to day running of the purchase ledger function for the business, processing up to 1000 invoices on a monthly basis.
Senior Purchase Ledger Administrator required for a new and exciting permanent opportunity working for a well established business based in Birmingham city centre.
Your daily duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements, resolving supplier queries, processing employee expenses, reconciling company credit cards and general office duties.
My client is looking for a Purchase Ledger Clerk who is immediately available for a 3-6 month temp role, which is to help resolve a backlog.
This role here is ideally looking for someone who has been working in purchase ledger for a few years, who is able to come in and hit the ground running.
This role here will be working as part of a small finance team where you will be looking after the majority of the purchase ledger function, with the finance manager covering the top end tasks.
Purchase ledger clerk required to ensure that all supplier invoices are processed within the targets set by the businesses.
Also you will be actioning weekly payruns.
You will be dealing with branch and supplier queries professionally and will be responsible for a range of supplier accounts and communicating with them to build relationships.
This is a unique opportunity to join a forward-thinking, well respected and expanding team, which is committed to leading excellent practice and innovation within the rapidly changing educational landscape.