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Kelly Services
Birmingham
Do you have excellent communication skills ? A strong Knowledge of electronic banking systems ? Along with a key eye for detail and the ability to work to deadlines ? If so, this role could be for you.My Birmingham based client is looking for a Purchase Ledger Manger to join their team. If successful you will oversee the Purchase Ledger
Job Source: Kelly ServicesKelly Services (UK) Ltd
Birmingham, West Midlands
Do you have excellent communication skills? A strong Knowledge of electronic banking systems? Along with a key eye for detail and the ability to work to deadlines? If so, this role could be for you. My Birmingham based client is looking for a Purchase Ledger Manager to join their team. If successful you will oversee the Purchase Ledger team and be
Job Source: Kelly Services (UK) LtdSF Recruitment
Coventry
Purchase Ledger Clerk required to join a busy Accounts Department. 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. Key Duties & Responsibilities: - Processing of invoices
Job Source: SF RecruitmentTransaction Recruitment
Birmingham, West Midlands (County)
Join an interesting industry as a Purchase Ledger Clerk About the Business An opportunity to be a Purchase Ledger Clerk for an international service business near Birmingham City Centre! This role gives you a strong chance to grow in your career and work in a friendly and supportive atmosphere. The business is growing and has an amazing team to ass
Job Source: Transaction RecruitmentReed
Coventry
Reed Accountancy is recruiting for a Purchase Ledger Clerk for our client based in Coventry. You will be joining a friendly team and reporting to the Finance Manager. Main Responsibilities include. Purchase ledger – matching, batching, and processing invoices. Preparing invoices for payment Query Resolution Reconciliation Liaising with external sup
Job Source: ReedCounted Recruitment
Birmingham
Join an interesting industry as a Purchase Ledger Clerk About the Business An opportunity to be a Purchase Ledger Clerk for an international service business near Birmingham City Centre ! This role gives you a strong chance to grow in your career and work in a friendly and supportive atmosphere. The business is growing and has an amazing team to
Job Source: Counted RecruitmentMitchell Adam
Birmingham
Overview Our esteemed client is seeking a motivated and positive Purchase Ledger Clerk to join their stable Accounts Payable function. The business, in the property sector, are well established and have recently undergone growth through acquisitions. This would be the perfect opportunity to become an integral part of the established team!This is a
Job Source: Mitchell AdamPertemps Dudley Industrial
Dudley
Purchase Ledger/Finance Assistant Temporary £13ph The Company: Pertemps are recruiting for a Purchase Ledge/ Finance assistant, on a temporary basis, on behalf of a school Trust in the local area. The role: Undertake the smooth running of company accounts, providing support to the accounts team. Based in the trust office in one of the schools.
Job Source: Pertemps Dudley IndustrialBirmingham
£ 30000/annum
Do you have excellent communication skills? A strong Knowledge of electronic banking systems? Along with a key eye for detail and the ability to work to deadlines? If so, this role could be for you.
My Birmingham based client is looking for a Purchase Ledger Manager to join their team. If successful you will oversee the Purchase Ledger team and be responsible for efficient processing, authorisation, and payment of invoices.
Benefits:
Salary up to £37,000 DOE
Hybrid working - after training period.
Mon - Friday -36.25 hours per week
Free parkingDuties and responsibilities:
To manage the Purchase Ledger team on a day-to-day basis to ensure purchase ledger work is efficiently distributed to team members for processing.
Provide regular feedback and updates to the Head of Finance with regard to both business and team activities and issues.
Ensure all relevant costs are charged to customers and all overhead invoices are paid on agreed timescales.
To liaise with Head of Finance for Cashflow forecasting, ensuring appropriate resource management.
Manage team member holidays and sickness, ensuring cover is provided when necessary.
Payment of UK and foreign suppliers by the most appropriate means.
To ensure appropriate policies and procedures are followed for the processing and authorisation of costs, included invoices, credit cards and expenses.
Resolve queries from internal departments or external suppliers regarding invoice payments.
Manage the process of po...
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