Macildowie are pleased to be partnered with a well-respected and innovative company based in the Coventry area, who are recruiting for an experienced, dynamic Purchase Ledger Assistant to join their team of 10 Accounts/Finance professionals.
You will be reporting to the Finance Manager and key duties include assisting with clearing a backlog of invoices and assisting with process improvements.
Benefits: Annual bonus & excellent pension available, EAP programme, long-service awards, cycle to work scheme & more
We are recruiting a Sales Ledger Clerk for an award winning based in Coventry.
They are looking to recruit an experienced Sales Ledger professional who's comfortable performing the duties listed below & more importantly, someone who will fit well into their established team.
The company are well known to the local community - sponsoring a number of well known organisations and events!
Purchase Ledger Clerk required for a temporary office based role, for an industry leading business based in Coventry with a view to start immediately.
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 800 invoices monthly.
Portfolio Group are delighted to be supporting one of the leading providers of Payroll Services in the UK with their search to find an experienced Payroll Administrator!
Working hours will be 9-5:30 Monday - Thursday with a 5pm finish EVERY Friday!
This is a permeant position working fully office based in their main head office in Coventry.
We are currently recruiting for experienced Credit Controller.
Responsibilities will include managing the collection of outstanding debt, minimise outstanding debt, liaising with customers and resolving any issues that may hinder the timely debt collection process.
Duties will cover
To ensure debts are collected within correct timescales.