Key Duties & Responsibilities: - Processing of invoices, credit notes daily and recording all transactions on the Purchase Ledger
This role will be reporting to the Financial Controller
The role involves all aspects of purchase ledger, including posting invoices, assisting with payments, reconciling statements and dealing with ad hoc queries as required.
Purchase ledger clerk required for a company in Coventry.
This is a temporary to permanent opportunity!
You will be based in the office working 37.5 hrs but they are flexible on start and finish times, there may be the opportunity to work hybrid after probation, initially, this is a 5 days in the office role.
You will process invoices, match, code, gain authorisation for payment, reconcile supplier statements and process payments runs.
SF Are working with an established reputable business based out of Coventry for a Senior Purchase ledger clerk required for an exciting long term interim opportunity.
You will be joining a busy team responsible for ensuring suppliers are paid accurately and on time and that queries are managed effectively.
Our client is looking for an experienced Credit Controller to join their team, working from Monday to Friday with the flexibility of virtual and flexible working options.
Join Our Client's Dynamic Team as a Credit Controller in Coventry!
Key Responsibilities: - Perform thorough balance sheet reconciliations to ensure accuracy and completeness of financial records.
SF Group are seeking an experienced Interim Accountant for a short-term temporary contract with a key focus on balance sheet reconciliations.
This is an excellent opportunity for a highly skilled interim professional to contribute to a fast-paced finance team and make a significant impact within a short period.