A leading professional services business based in Birmingham are searching for an assured Treasury Accountant to join their successful and growing finance team.
You will assume a key role within the large accounts department of this successful business, and enjoy an exciting, challenging and varied role with genuine opportunities to develop your treasury experience.
Your role will also include full calculation and reconciliation of several accounts and client transactions, proactively assisting in the automation of associated processes in order to reduce time spent and implementing robust internal controls throughout the course of the project.
The Payroll Team in the United Kingdom (UK) is part of the Regional Human Resources (HR) Operations team and is responsible for the accurate and timely payment of Deutsche Bank's permanent employees based in the UK, Ireland, and Sweden.
In this role you will support the payroll operation circa 8,200 records, ensuring accurate and timely processing and validating of the work in accordance with service level agreements (SLAs) and company procedures.
Benefits: 30 days annual leave (increasing to 34 days with service), plus bank holidays, 8% company pension contributions, employee EAP programme, life assurance of 4 x times your salary, health cash plan and free parking
An exciting opportunity has arisen for a Purchase Ledger Controller to join our client, a well-established Charity based in South Birmingham.
Our client offers a hybrid working policy that allows employees to work from home, alongside flexible hours and fantastic benefits.
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.
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.
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.
Your duties will include matching batching and coding invoices, processing payments by BACs, reconciling supplier statements and resolving supplier queries.
This role is available due to a project implementation of transferring funds from multiple bank accounts to a new provider.
Our client who is a dynamic and rapidly expanding professional services business with a strong focus on its employee wellbeing is currently hiring for a Reconciliations Clerk on a 6 month fixed term basis.
This business offers a vibrant working environment, with a strong emphasis on employee well-being and development.
You will have full responsibility of the UK purchase ledger function with specific responsibility for the raising of payments and supervising a part time AP clerk
Greenwellgleeson are recruiting a Purchase Ledger Supervisor for a long-established growing business based in Aldridge (Walsall).