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.
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.
Posted by Pertemps Birmingham Commercial • £13/hr to £13.50/hr
Key Responsibilities
Manage the sales ledger, ensuring invoices are processed accurately and on time.
About the Role
Our client, a well-established vehicle repairs company in Digbeth, Birmingham, is seeking an experienced Sales Ledger Clerk to join their finance team on a part-time basis.
This role is ideal for someone with a strong background in financial operations who is looking for flexible working hours.
A fantastic opportunity has become available for a confident, outgoing and honest individual to join a Non-profit charity organisation as a Purchase Ledger Clerk on an intermediate basis.
This Birmingham based organisation is renowned for their significant positive contributions to the communities they serve within the local area as well as on a global scale.
General
This position is ideal for an individual with experience in a charity-based business structure or for someone who is keen to enter this particular area.
Posted by Page Personnel Secretarial & Business Support • £12.50/hr to £15/hr
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.
Your key duties will be to
Receive and register all supplier invoices to the relevant accounts software across several companies.