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Gleeson Recruitment Group
Kingswinford, West Midlands
Purchase Ledger Administrator - Job Description Reporting to the Purchase Ledger Supervisor as part of the Purchase Ledger team. You will be involved in a variety of accounting responsibilities to provide a professional and timely accounting service in respect of all payments through the Purchase Ledger. Technical Requirements: * Ensure that inv
Job Source: Gleeson Recruitment GroupAdecco
West Bromwich, West Midlands
Accounts Payable Wanted! West Bromwich based. Monday to Friday 8:30am - 4:30pm £14.36 per hour Temp Ongoing Are you a detail-oriented individual who thrives on numbers and has a passion for finance? We are currently seeking a talented individual to join our client's team as an Accounts Payable professional. If you have experience in managemen
Job Source: AdeccoGleeson Recruitment Group
Dudley
Purchase Ledger Administrator - Job Description Reporting to the Purchase Ledger Supervisor as part of the Purchase Ledger team. You will be involved in a variety of accounting responsibilities to provide a professional and timely accounting service in respect of all payments through the Purchase Ledger. Technical Requirements: * Ensure that invoic
Job Source: Gleeson Recruitment GroupAdecco
West Bromwich
Accounts Payable Wanted! West Bromwich based. Monday to Friday 8:30am - 4:30pm £14.36 per hour Temp Ongoing Are you a detail-oriented individual who thrives on numbers and has a passion for finance? We are currently seeking a talented individual to join our client's team as an Accounts Payable professional. If you have experience in management acco
Job Source: AdeccoGleeson Recruitment Group
Dudley, West Midlands
Purchase Ledger Administrator - Job Description Reporting to the Purchase Ledger Supervisor as part of the Purchase Ledger team. You will be involved in a variety of accounting responsibilities to provide a professional and timely accounting service in respect of all payments through the Purchase Ledger. Technical Requirements: * Ensure that inv
Job Source: Gleeson Recruitment GroupBoden Group
Solihull, West Midlands (County)
A fantastic opportunity has come around to work for a globally leading company! I am recruiting for an account payable assistant to join an ever growing, successful team based in Solihull. As an account payable assistant, you will be ensuring that all suppliers invoices are processed within the targets set by the businesses. As an account payabl
Job Source: Boden GroupAshley Kate HR & Finance
Cannock, Staffordshire
Accounts Payable Specialist | Full time and Permanent | Cannock | Office based | Salary up to £30,000 Ashley Kate are proud to be working our global client who operate in the tech industry as they search for an Accounts Payable Specialist to join their Finance team. Reporting into the Senior Accountant you will be responsible for Accounts Payable
Job Source: Ashley Kate HR & FinancePage Personnel
West Bromwich, West Midlands
This Accounts Payable Manager position requires a dedicated and detail-oriented individual with a strong background in accounting and finance, ideally within the non-profit sector. The role is based in West Bromwich and offers an opportunity to contribute to a meaningful cause in a managerial capacity. Client Details This organisation is a reputa
Job Source: Page PersonnelKingswinford
Purchase Ledger Administrator - Job Description
Reporting to the Purchase Ledger Supervisor as part of the Purchase Ledger team. You will be involved in a variety of accounting responsibilities to provide a professional and timely accounting service in respect of all payments through the Purchase Ledger.
Technical Requirements:
* Ensure that invoices processed are correctly calculated, approved and coded. This includes:
o Utility supply invoices
o Petty Cash requests - including P11D elements
o Car Fuel invoices o Business Rates
o LCP Management and Charterstyle
o Head Rent invoices o Certified invoices
* Ensure correct CIS and Vat rules are applied to invoices processed
* Prepare and review weekly payment run which includes clearing down paid invoices on ledger
* Proudreed monthly cheque run
* CIS verification and maintaining the CIS database
* New Supplier set - including verification
* To check and reconcile supplier statements to purchase ledger accounts on a regular basis
* To liaise with suppliers concerning invoice queries and take appropriate action to resolve issues identified
* To liaise with Asset Managers/Accountants as required to ensure that invoices are processed in a timely manner
Team Work
* To recognise the importance of team work and group dynamics, building and maintaining effective working relationships within the team and with other departments.
Communication Skills
* To adopt a pleasant, professional and positive manner when dealing with suppliers and colleagues.
Flexibility
* To adopt a positive and flexible attitude to changing priorities and procedures.
Other Duties
* To carry out any other duties that may be reasonably requested from time to time.
To apply for the purchase ledger position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Accounts Payable jobs in Kingswinford
ⓘ There was an unexpected error processing your request.
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