The successful individual will be a team player who understands how their work impacts the work of others, have experience within a purchase ledger position and has experience with Excel (V-Lookups and Pivot Tables).
In this Purchase Ledger role, you will continue to grow with the business, all while working in a rewarding, inclusive environment.
An amazing opportunity is now available for an outgoing, ambitious, honest individual to develop their knowledge and gain experience in within a well-established non-profit organisation.
Posted by MET Recruitment UK Ltd • £13.16/hr to £15.18/hr
Job Summary
The Purchase Ledger Clerk will be responsible for managing and maintaining the purchase ledger, ensuring that all invoices are processed accurately and in a timely manner.
Purchase Ledger Clerk required for a new permanent opportunity working for a well established business based in Birmingham city centre.
You will be responsible for the day to day running of the purchase ledger function for the business, processing up to 400 invoices on a monthly basis.
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.
Posted by Gleeson Recruitment Group • £12.75/hr to £14.75/hr
We are currently working with a really exciting hospitality business based just outside the Birmingham City Centre to recruit for a Purchase Ledger Assistant position on a temporary basis.
A really exciting opportunity has come up for an up and coming Accountant who is looking to build on their current experience.
This temporary role will be for a minimum of 6 months, however it is very much a case of get in there, show them what you can do and this role could lead to more.
KC Group are recruiting on behalf of a prestigious and well established business in the Shirley area who are looking for a motivated individual with purchase ledger / accounts payable experience to join their fast paced accounts team.
Responsibilities
Process invoices.
Reconcile delivery notes to invoices received and orders for the various departments and materials.
You will manage a total team of 8 and be someone experienced in all areas of Sales Ledger and Credit Control, as well as able to take responsibility for the Purchase Ledger team.
This is a great role taking responsibility for the Sales and Purchase Ledger functions, as well as Credit Control.