At a Glance
- Tasks: Process invoices, resolve queries, and maintain supplier accounts in a busy finance environment.
- Company: Growing business in Solihull with exciting growth plans.
- Benefits: Potential for permanent role, dynamic work environment, and opportunity to build relationships.
- Other info: Immediate start with excellent career progression opportunities.
- Why this job: Join a vibrant team and make a real impact in finance while developing your skills.
- Qualifications: Experience in purchase ledger and strong customer service skills.
The predicted salary is between 30000 - 32000 £ per year.
I m excited to be working with a growing business in Solihull who are looking to appoint an experienced Purchase Ledger Clerk to join their finance team on an initial 6-month temporary contract.
With exciting growth plans across the business, there is a strong likelihood this opportunity will become a permanent role for the right person.
This is an excellent opportunity for someone who enjoys working in a busy finance environment and understands that purchase ledger is about far more than processing invoices.
You ll play a key role in building relationships with suppliers and colleagues, resolving queries efficiently and delivering a high level of customer service while ensuring the purchase ledger runs smoothly.
What you ll be doing: * Processing and reviewing high volumes of purchase invoices accurately and within agreed timescales. * Reconciling supplier statements and investigating any discrepancies. * Acting as the first point of contact for supplier and invoice queries, providing excellent customer service and timely resolutions. * Working closely with colleagues across the business to investigate and resolve payment and invoice issues. * Monitoring outstanding queries and ensuring they are followed through to resolution. * Ensuring invoices comply with company policies and relevant financial regulations. * Maintaining accurate supplier accounts and performing regular ledger housekeeping. ...
Accounts Payable Assistant - Immediate Start employer: Trinity House Group Ltd
Join a well-established business in Leicester as a Senior Accounts Payable – Process Improvement professional, where your expertise will drive meaningful change within the finance team. This role offers a collaborative work culture that values innovation and continuous improvement, providing you with opportunities for professional growth while working with data to enhance operational efficiency. Enjoy the unique advantage of being at the forefront of process enhancement in a supportive environment that encourages problem-solving and stakeholder engagement.
