Posted by Lord Accounting & Finance • £20K/yr to £25K/yr
Our client is a dynamic and established professional services company based in Birmingham seeking a proactive and experienced Accounts Payable Assistant to join their finance team.
Up to £25,000; The Company
They offer a flexible work environment with a hybrid working model, combining remote work with offices in central Birmingham.
Posted by Flora Co Associates Ltd • £24K/yr to £26K/yr
We are currently hiring for an Accounts Assistant to join a well-established, friendly business based in Birmingham City Centre on a full time, permanent basis.
The main duties within this role will be to process and take ownership for both purchase ledger and sales ledger duties.
This role is available due to the company's growth.
In this Accounts Payable Assistant position, you will continue to grow with the business, while working in a rewarding 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 cashbooks and payment runs.
A fantastic opportunity is now available for an outgoing, honest, hard-working individual, wanting to work in a close-knit family styled manufacturing company.
You will be carrying out a lot of transactional data entry duties whilst supporting the accounting system.
The position is for someone who is looking for the first step in to accounting and procedures.
Alma Personnel have great pleasure in recruiting on behalf of their Birmingham based client to support the Finance Manager for an Accounts Assistant based on site.
The AP Clerk will be primarily focus on management and coordination for accounts payable activities for the UK business.
Alexander Daniels is currently recruiting for an Accounts Payable Clerk on behalf of a leading business in Birmingham.
In addition to standard accounts payable activities the duties will include global monthly reporting, management of creditors and KPI reports, as well as regular collaboration with Senior Management and other departments regarding all accounts payable matters.
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 Gleeson Recruitment Group • £13.50/hr to £15.50/hr
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.
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!
In exciting news we have had a new position become available due to an amazing upcoming project this business are doing!!
Posted by Tirebuck Recruitment • £25K/yr to £26K/yr
The successful candidate will be an experienced and competent Purchase Ledger Administrator or Accounts Payable professional with the ability to provide accurate and timely support, processing invoices and account reconciliation.
An exciting opportunity has arisen for a Purchase Ledger Administrator to join our client, a well-established, industry leader based in impressive offices in Solihull.
Benefits: 23 days annual leave, rising to 28 days with service, plus bank holidays, free parking, pension contributions, life assurance, healthy living monthly payments (that can be used towards gym membership), EAP assistance.
Purchase ledger / accounts payable clerk required to join a fast paced company in Shirley, Solihull.
Your role will be to ensure accurate processing of invoices and account reconciliation, whilst working within the Purchase Ledger team to achieve department deadlines.
This is an exciting opportunity for someone looking for a highly rewarding role within a highly regarded team.