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.
Mitchell Adam are representing a client, located in the Birmingham City Centre, who are looking for an Accounts Payable Clerk to join their busy team on an Immediate Start basis.
They are wanting to take someone on, on a temporary to permanent basis as they ideally would like someone who is immediately available.
This position has become available due to an increase in workload over the last year resulting in the team needing an extra set of hands.
Purchase Ledger Clerk required for a new permanent opportunity working for a well established business based in Birmingham city centre with a view to start immediately.
Your duties will include matching batching and coding invoices, processing invoices ready for payments, reconciling statements, resolving supplier queries and assisting with month end.
You will be working as part of a long standing team and be responsible for the day to day running of the purchase ledger function.
Purchase ledger clerk required to ensure that all supplier invoices are processed within the targets set by the businesses.
Also you will be actioning weekly payruns.
You will be dealing with branch and supplier queries professionally and will be responsible for a range of supplier accounts and communicating with them to build relationships.
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.
Purchase Ledger Clerk required for a new and exciting permanent opportunity working for a small friendly company based in Edgbaston with a view to start immediately.
Your duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements and resolving supplier queries.
You will be solely responsible for the day to day running of the purchase ledger function processing up to 800 invoices on a monthly basis from start to finish.
My client is looking for a Purchase Ledger Clerk who is immediately available for a 3-6 month temp role, which is to help resolve a backlog.
This role here is ideally looking for someone who has been working in purchase ledger for a few years, who is able to come in and hit the ground running.
This role here will be working as part of a small finance team where you will be looking after the majority of the purchase ledger function, with the finance manager covering the top end tasks.
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.