Purchase Ledger Clerk required for a new permanent opportunity working for a small friendly company based in Smethwick.
Your duties will include matching batching and coding invoices, processing payments, reconciling supplier statements, resolving queries, processing employee expenses and assisting with other areas of finance when required.
You will be responsible for processing up to 500 invoices per month from start to finish.
Posted by James Andrew Recruitment Solutions (JAR Solutions) • £13/hr to £15/hr
We are currently working with a globally recognised organisation who are looking for an Accounts Payable Clerk on a temporary basis.
Our client is looking for candidates with experience working in a fast-paced environment who is confident performing supplier statement reconciliations.
The role is a full-time, fully office based position requiring travel to their Black Country office.
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.
Posted by Pertemps Dudley West Brom Perms • £24K/yr to £27K/yr
This role would really suit someone that prides themselves in delivering an efficient level of customer service.
A new opportunity to join this growing business and be part of this dynamic team.
You will have experience within an office-based role, ideally engineering or a manufacturing sector, and used to working efficiently in a fast-paced environment.