An experienced Purchase Ledger / Administration Assistant is needed to join the team at this leading property, construction and lettings company based in Birmingham.
You should have had Purchase Ledger experience, including invoice entry, reconciliation of Supplier accounts and payments to suppliers by bank transfers.
This company has a long-established family history spanning over 80 years.
Purchase Ledger Controller required for a new and exciting permanent opportunity working for a well established business based in West Bromwich with a view to start immediately.
You will be solely responsible for the day to day running of the purchase ledger function processing up to 1200 invoices on a monthly basis from start to finish.
Your duties will include matching batching and coding invoices, preparing a payments schedule, processing multi currency payments by BACs, reconciling supplier statements, resolving queries, processing employee expenses and month end close down.
My client is looking for an experienced purchase ledger clerk who is able to take ownership for the day to day running of the accounts payable function processing up to 500 invoices on a monthly basis from start to finish.
Purchase Ledger Clerk required for a new permanent position working for a small friendly company based in Oldbury with an immediate start.
Your duties will include matching batching and coding invoices, processing payments by BACS, reconciling supplier statements, processing employee expenses and resolving queries.
- Monitoring the purchase ledger invoices inboxes.
- Completing supplier account application forms.
General
SF Are working with an established reputable business based out of Solihull to source a Purchase ledger clerk required for an exciting interim opportunity, offering an immediate start.
You will have full responsibility of the UK purchase ledger function with specific responsibility for the raising of payments and supervising a part time AP clerk
Greenwellgleeson are recruiting a Purchase Ledger Supervisor for a long-established growing business based in Aldridge (Walsall).
Purchase Ledger Clerk required for a new permanent opportunity working for a well established business based in Wednesbury with an immediate start.
You will be working as part of a small friendly purchase ledger team and be responsible for processing up to 500 invoices on a monthly basis from start to finish.
Your daily duties will include matching batching and coding invoices, processing payments by BACS, reconciling supplier statements and resolving supplier queries.
Ensure all statements and invoices are accurately reconciled.
Alexander Daniels is working with an established retail company in Walsall who are looking to hire a Finance Administrator on a contract basis, for around 9 months.
Reporting into the Accounts Payable Manager, the main duties include but are not restricted to:
We are seeking a Purchase Ledger Supervisor to lead our purchase ledger department effectively, ensuring an accurate ledger and timely payment of all suppliers.
This role involves reporting to the Management Accountant and overseeing the UK purchase ledger function with a focus on raising payments.
Day to Day of the role
Oversee the UK purchase ledger function, specifically responsible for raising payments.