Ledger Administrator

We are looking for a motivated individual with purchase ledger / accounts payable experience to join our fast paced Accounts team. Your role will be to ensure accurate processing of invoices and account reconciliation, whilst working within the Purchase Ledger team to achieve department deadlines. This is an exciting opportunity for someone looking for a...

Purchase Ledger Administrator Contract Type: Permanent Hours: Full time 8:30am - 16:30pm Location: Head Office - Shirley Salary & Benefits: £25,000, 3.5% pension, life assurance, 23 days holiday (excl. bank holidays) We are looking for a thorough individual with financial experience to join our strong, fast paced Purchase Ledger team. You will be joining a...

We are recruiting on behalf of our client, who is looking to recruit an Administrator for a six month contract to work as a member of the Payment Team with the responsibility of making all the outgoing payments, both supplier invoices and allowance payments, while delivering excellent customer service and dealing with financial, administrative and technical...

**+++++++** **JOB SUMMARY** To support the Manager, staff and residents in administrative tasks to ensure the smooth and efficient management of the Home and meet Head Office deadlines on financial procedures and all information returns. **SPECIFIC DUTIES** Ø Responsible for the collection of data to enable invoicing to be carried out by Head...

An established electrical wholesalers based in Shirley/Solihull are recruiting for an Accounts Administrator. Working as part of a small team this role brings alot of diversity where no day will be the same.**Duties Required**: - Credit Control liaising with Customers chasing Accounts - Customer Returns (i.e. faulty items, shortages etc) - Contacting...

BASED:Solihull - Office Based POSITION: Temp - Part Time, Credit Controller Benefits: Salary £13/£14 per hour (£18k - £21k FTE) OBJECTIVE: To provide support to the accountant to ensure all financial administration tasks are performed accurately and in a timely manner to enable monthly deadlines to be met. KEY RESPONSIBILITIES AND ACCOUNTABILITIES -...

**What you'll be doing?**: Our Finance teams, don’t just process numbers, it’s about collecting vital information which informs decisions and drives our business. As such, it’s at the heart of our commerciality. We hold Finance in high regard as a pivotal driver in our continued success and performance, so if you enjoy working in a front-line,...

At Britvic we’re on a journey to become the most dynamic soft drinks company. As one of the UK’s leading players in the FMCG market we pride ourselves on setting high standards, being courageous and pushing ourselves to think outside the bottle. **About the Role**: To effectively and efficiently manage a ledger of supplier accounts to include: - The...

**Job Ref**:KGH9492 **Branch**:Voco St.Johns Solihull **Location**:Voco St.Johns Solihull, Birmingham **Salary/Benefits**:£11.44 per hour **Contract type**:Permanent **Hours**:Part Time **Shift pattern**:9AM to 2PM Mon - Thur **Hours per week**:20 **Posted date**:24/10/2024 **Closing date**:02/12/2024 Revenue control. Sales Ledger. Processing...

**JOB PURPOSE** We are seeking a highly organised, adaptable, and detail-oriented Business Support Officer to join a friendly and fast-paced team. You will play a hands-on role in managing financial transactions, maintaining accuracy across finance systems, and supporting the ongoing improvement of business processes that underpin the charitable...