Reconcile delivery notes to invoices received and orders for the various departments and materials.
General
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.
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.
In this Purchase Ledger role, you will continue to grow with the business, all while working in a rewarding, inclusive environment.
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).
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.
This highly successful business are in need of an immediately available Accounts Payable Clerk to support their finance team during their current period of expansion.
An exciting opportunity has become available at a growing healthcare company in Halesowen.
You will be working within a busy, dynamic and vibrant environment, with plenty of opportunities to grow and develop.
Posted by Gleeson Recruitment Group • £13.50/hr to £15.50/hr
This role will be supporting the purchase ledger team for a 6 months project initially to help with a range of tasks, however, although this is temporary to begin with, the business are expecting a positive upturn in growth from this project and as a result are expecting to take this position on permanent in the next 3-6 months!
This role will be working in the purchase ledger team, however working closely with the finance manager specifically to support with the project, your day to day will be made up of your typical Purchase Ledger tasks, including processing invoices, preparing for payment runs, resolving finance queries, etc., while also including day to day tasks related to the project including supporting with budgeting, forecasting, reporting, complex reconciliations etc.
In exciting news we have had a new position become available due to an amazing upcoming project this business are doing!!
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.
Posted by Flora Co Associates Ltd • £25K/yr to £30K/yr
This is a great opportunity for anyone who enjoys purchase ledger and wants a friendly business and team to be part of.
We are currently hiring for an Accounts Payable Team Leader to join a business based in Birmingham due to business growth.
This impressive business is looking to double in size in the next 12 months and would like an experienced Accounts Payable Clerk to join that would like to step up into a team leader position over time.