You will be solely responsible for the day to day running of the sales ledger function where your duties will include, raising sales invoices, allocating payments, reconciling the company bank accounts, processing debit and credit notes, managing the self bill account, keeping on top of any overdue debt, resolving queries and providing cover on the purchase ledger and other areas of accounts.
Sales Ledger Controller required for a new and exciting permanent opportunity working for small friendly finance team based in Minworth with a view to start immediately.
This is an excellent opportunity for an experienced finance professional looking for a role where you can make this role your own.
This role will see you take on a wide variety of duties in both sales ledger and credit control, for a flourishing and growing corporate business.
The successful candidate will be joining a large finance team, this position will see you building relationships with and chasing debtors, monitoring credit records and performing credit checks, maintenance of the sales ledger accounts, liaising with internal and external stakeholders, negotiating when necessary and dealing with any ad-hoc queries.
A global property management business based in Birmingham City Centre are seeking a confident, positive and assured credit controller to strengthen its Credit Control team.
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.
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.
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 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 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 should have had Purchase Ledger experience, including invoice entry, reconciliation of Supplier accounts and payments to suppliers by bank transfers.
An experienced Purchase Ledger / Administration Assistant is needed to join the team at this leading property, construction and lettings company based in Birmingham.
This company has a long-established family history spanning over 80 years.
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.
Purchase ledger clerk required to ensure that all supplier invoices are processed within the targets set by the businesses.
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.