It involves working closely with the invoice processing team within Global Business Services (GBS) in India, ensuring all invoices are approved within company policy guidelines and paid within agreed payments terms.
The main purpose of the AP Specialist role is to oversee the processing and payment of all vendor invoices in EMEA.
Candidate must be fluent in English as well as a second European or a Middle Eastern language (Arabic, German, French and/or Italian).
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!!
Your duties will include matching batching and coding invoices, processing payments, reconciling supplier statements, resolving queries, processing employee expenses and assisting with other areas of finance when required.
You will be responsible for processing up to 500 invoices per month from start to finish.
Purchase Ledger Clerk required for a new permanent opportunity working for a small friendly company based in Smethwick.
Posted by Tirebuck Recruitment • £25K/yr to £26K/yr
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.
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.
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.
Posted by Gleeson Recruitment Group • £14/hr to £15/hr
We are currently recruiting for a temporary Accounts Payable Clerk position, this role will be for three months to assist while another staff member is off on sick leave.
This role has an earlier finish on Friday's, offers hybrid working and is looking to pay between £14 - £15 per hour (£15.75-£17.00 including holiday)
For this role we are needing someone who has previous Accounts Payable experience, who is also immediately available and can get to the Birmingham City Centre at least 3 times a week.
Posted by Lord Accounting & Finance • £20K/yr to £25K/yr
Up to £25,000; The Company
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.
They offer a flexible work environment with a hybrid working model, combining remote work with offices in central Birmingham.