Purchase Ledger Clerk required to join a busy Accounts Department.
This role will be reporting to the Financial Controller
The role involves all aspects of purchase ledger, including posting invoices, assisting with payments, reconciling statements and dealing with ad hoc queries as required.
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.
Benefits: 25 days holiday plus bank holidays, death in service x 4 salary, up to £150 for eye tests/eye wear, 4% pension contributions/matched and employee assistance scheme available through Aviva.
Our client, a well-established, corporate organisation is recruiting for a Financial Services Executive.
They are looking for a committed, experienced individual to join their fast-paced team in their beautiful rural offices.
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.
This role will have responsibility for managing payments in accordance with expectations, balances sheet accruals/reconciliations, supplier reconciliations, and supplier scrap analysis and reporting.
You will be responsible for all aspects of accounts payable process.
Accounts assistant required for a temporary assignment in Coventry.