An opportunity for a Sales Ledger Controller has become available in the Credit Control team at a Head Office in Solihull, reporting to the Sales Ledger Controller Team Leader.
Ideally the successful candidate will have experience of Credit Control activities, collecting due and overdue monies with a monthly framework, in line with the Credit Policy Statement.
Excellent communication skills are fundamental to the role as is the ability to build strong relationships internally with colleagues and externally with customers.
KC Group are recruiting on behalf of a prestigious and well established business in the Shirley area who are looking for a motivated individual with purchase ledger / accounts payable experience to join their fast paced accounts team.
Responsibilities
Process invoices.
Reconcile delivery notes to invoices received and orders for the various departments and materials.
Posted by Pertemps Birmingham Commercial • £13/hr to £13.50/hr
Key Responsibilities
Manage the sales ledger, ensuring invoices are processed accurately and on time.
About the Role
Our client, a well-established vehicle repairs company in Digbeth, Birmingham, is seeking an experienced Sales Ledger Clerk to join their finance team on a part-time basis.
This role is ideal for someone with a strong background in financial operations who is looking for flexible working hours.
Purchase Ledger Supervisor required for a new and exciting permanent hybrid opportunity working for a rapidly developing business based in Birmingham city centre.
You will ideally have a strong background in end to end accounts payable whilst having experience of managing and motivating a small team.
You will play a pivotal role in leading and developing part of the accounts payable team through a significant period of change.