Job Description: We are currently seeking a skilled Purchase Ledger Clerk to join our clients established team in Solihull on a temporary ongoing basis.
The successful candidate will be responsible for managing the purchase ledger process efficiently and accurately.
Purchase Ledger Clerk required for a new permanent opportunity working for a well established business based in Wednesbury with an immediate start.
Your daily duties will include matching batching and coding invoices, processing payments by BACS, reconciling supplier statements and resolving supplier queries.
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.
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.
Walters People have partnered with a leading brand based in Birmingham in their recruitment of a Senior Accounts Payable Clerk to be based in Birmingham.
The role offers hybrid working and a permanent contract.
Key Responsibilities of the Senior Accounts Payable Clerk
Oversee the maintenance of supplier records and ensure information is duly checked and authorised.
We are delighted to be representing a reputable organisation based in Birmingham City Centre, who are looking to appoint a new Payroll Officer on a five-month fixed term contract.
Duties will include (but are not limited to):
This will be a full-time position, with hybrid working (3 days home working), a salary up to £35,000 and 22 days annual leave, plus bank holidays.
Senior Purchase Ledger Clerk required for a new and exciting permanent opportunity working for a well established business based in Birmingham city centre.
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.
You will be responsible for the day to day running of the purchase ledger function for the business, processing up to 1000 invoices on a monthly basis.
RM Recruit are excited to be working in partnership with a brilliant not-for-profit organisation based in Solihull who are seeking to hire a confident, well-experienced Purchase Ledger Clerk to join their team on a full-time, permanent basis working 37 hours per week.
Part-time will also be considered regarding this role.