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Kelly 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) LtdKelly 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 ServicesPertemps Birmingham Commercial
Birmingham
Job Title: PURCHASE LEDGER MANAGER Birmingham (Hybrid) Salary: £31,000 - £37000 (Dependant on experience) We are currently seeking a dynamic and experienced Purchase Ledger Manager to join a finance team and play a crucial role in managing the Purchase Ledger team for our client. Purpose: As the Purchase Ledger Manager, you will be responsible
Job Source: Pertemps Birmingham CommercialSF Recruitment
Coventry
Purchase ledger clerk required for a company in Coventry near Tile Hill. You will be based in the office working 37.5 hrs working 8am till 4pmbut they are flexible on start and finish times. Main Duties and Responsibilities - To ensure that all invoices and other payment requests are checked and inputted into the organisations Ledger promptly and
Job Source: SF RecruitmentSF 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 RecruitmentReed
Coventry
Reed Accountancy. Perfect role for AAT studiers to begin an amazing career with one of the regions instantly recognisable businesses. Reed is looking for candidates who are embarking on the AAT qualification. We are seeking candidates who are driven, determined and who ideally have some recent experience within accounts. The main purpose of the ro
Job Source: ReedSF 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 RecruitmentPertemps 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. M
Job Source: Pertemps Dudley IndustrialBirmingham
FRS are recruiting a Purchase Ledger Manager for a reputable business on the outskirts of Birmingham City Centre.
You will be responsible for efficient processing, authorisation, and payment of invoices across the business. Suitable candidates will be able to oversee & motivate a Purchase Ledger team & ensuring the Head of Finance is kept updated on key issues and matters relating to costs and expenditure.
Duties Will Include
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 posting invoices to the purchase and cost ledgers to ensure agents and suppliers are paid and to enable accurate sales invoicing.
Oversee the checking of statements received to ensure invoices have been received and resolve any queries
Ensure VAT receipts are received for all Requests for Payment and Pro-forma invoices.
To support Head of Finance in identifying and implementing process improvements.
To undertake reasonable additional duties and activities as directed by the Head of Finance and in accordance with scope of the role
Purchase Ledger Manager jobs in Birmingham
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