Average Clerk salary in Nuneaton

Your new companyThis growing SME company based in Coventry is looking to fill a spot in its great accounts team with a reliable candidate.Your new roleThis role is a Purchase Ledger Clerk position dealing with the whole process of PL from start to finish including raising invoices, raising POs, coding invoices, payment runs, dealing with queries, receiving invoices and even helping out with payroll. This role is 40 hours, but they operate flexible working hours as they are in the office full time.What you'll need to succeedThey are looking for someone with previous experience in a similar role that has ideally worked with Sage and is happy to start on a temporary to permanent basis. The ability to be confident and not afraid to talk to other teams within the business would also help out a lot.What you'll get in returnThis company are offering a competitive wage, 33 days holiday including bank holidays, free parking on site and a great friendly team to support you and become part of!What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Temporary purchase ledger clerk required for a hybrid role in Coventry. The role will be for at least 3 months and will hopefully lead to something permanent. Accounts Payable Duties: - Accept invoices from AP inbox - Register invoices on ledger matching accurately to purchase order. - Processing multi-currency invoices on correct ledger - Maintaining Queried invoices in workflow, chasing resolutions. - Posting Direct Debits and allocating correctly - Own the credit card process from end to end ensuring timely receipt of information and maintaining and processing all transactions. Reconciling supplier credit accounts - Own Expenses process - Statement reconciliations - Debit Balance Reconciliations, correcting discrepancies, chasing any overpayments. - Payment run process, keeping payment terms and liaising with line management. You will be working in a large finance team and therefore must be a good team player and able to work on own initiative. You will have excellent communication and organisation skills, the ability to build strong relationship with Suppliers and internal customers. This role is hybrid with 3 days in the office after training.

Robert Half is working in partnership with a valued client to recruit an experienced and detail-oriented Accounts Payable Clerk for a temporary position with a strong possibility of becoming permanent. This is an excellent opportunity to join a friendly and supportive finance team within a well-established business. Daily duties: Processing approximately 100 supplier invoices per weekPrepare and process weekly payment runsSupplier statement reconciliationsInvoices queriesAssisting with month-end reportingAssisting with payroll duties (training supplied) This role is temporary and you must be available to start as soon as possible. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.