Purchase ledger Work, Jobs in Oldbury, Eng (with Salaries)

Accounts Clerk
Workwear Uniform Group Ltd —Oldbury
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
4d
Accounts Assistant
Woodpecker Technology Ltd —Halesowen
- £12.71 - £14.50 an hour
- Full-time
- Sales
- Continuous improvement
- Accounting
- Store discount
- Health & wellbeing programme
Quick apply
10d
Purchase Ledger & Credit Control Accounts Admin
Probrand Ltd —Birmingham
- £29,120 a year
- Full-time
- Hybrid work
- IT
- Communication skills
- Paid training
- Annual leave
Quick apply
Senior Purchase Ledger Clerk
University of Worcester —Worcester
- £26,707 - £30,378 a year
- Full-time
- Hybrid work
- Flexitime
- Employee assistance programme
10d
Management Accountant
Halas Homes —Halesowen
- £28,000 - £33,000 a year
- Full-time
- Microsoft Excel
- Organisational skills
- In-person
- Free parking
Quick apply
6d
Accounts Assistant (Citibase Birmingham, B37)
Renault UK —Birmingham
- £30,000 a year
- Full-time
- Microsoft Excel
- Accounting
- Annual leave
- Employee discount
BMW Accounts Assistant
Sytner BMW Wolverhampton —Wolverhampton
- Weekend availability
- Microsoft Office
- Accounting
- Employee discount
11d
Accounts Assistant
The Right Mortgage and Protection Network —Solihull
- £26,000 - £28,000 a year
- Full-time
- Hybrid work
- Microsoft Office
- Time management
- Health & wellbeing programme
- Work from home
Quick apply
5d
Accounts Assistant
Creative Paper Products Ltd —Tamworth
- £24,420 - £32,000 a year
- Full-time
- Microsoft Excel
- Administrative experience
- Accounting
- Free parking
Quick apply
7d
Assistant Accountant / Bookkeeper in Practice
SM Accountants —Birmingham
- £10.85 - £13.00 an hour
- Part-time
- Bachelor's degree
- No degree
- Accounting
Quick apply
1d
Accounts Clerk - Part Time
Taylor Wimpey —Wolverhampton
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee discount
9h
Purchase Ledger Administrator - Fixed Term
Reconomy —Telford
- Temporary
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Store discount
Purchase Ledger Controller
McHale Komatsu Ltd —Redditch
- Full-time
- Microsoft Outlook
Quick apply
Graduate Finance Assistant
Gills Meat Products Limited —Bilston
- £25,000 - £32,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- English
- Employee discount
Quick apply
11d
Accounts Administrator
Pertemps Redditch Commercial —Solihull
- £26,000 - £27,000 a year
- Monday to Friday
- Customer service
- Microsoft Office
- Communication skills
9d
Accounts Assistant
Hydrapower Dynamics Ltd —Birmingham
- Full-time
- Administrative experience
- Data entry
- Organisational skills
Quick apply
7d
Accounts Payable Assistant - 6 month fixed term contract
untypical —Solihull
- Microsoft Powerpoint
- Microsoft Excel
- Employee assistance programme
6h
Accounts Assistant
Renault Retail Group —Birmingham
- £30,000 a year
- Full-time
- Microsoft Excel
- Accounting
- Annual leave
- Employee discount
Quick apply
Management Accountant
Hudson Kapel Fleet Solutions —Worcester
- £40,000 - £45,000 a year
- Full-time
- Microsoft Excel
- QuickBooks
- Financial services
- Free parking
- Annual leave
Quick apply
13h
Accounts Assistant
TIA Group —Telford
- £25,000 - £27,000 a year
- Microsoft Excel
- Administrative experience
- Driving
- Free parking
- Employee discount
Quick apply
4d

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Accounts Clerk

Workwear Uniform Group Ltd
Oldbury

Quick apply

Job details

Permanent | Full-time
4 days ago

Benefits

On-site parking

Qualifications

Microsoft Word
Microsoft Excel
Microsoft Outlook
Accounts payable
Computer literacy
GCSE
ERP systems
Accounting software
English
Administrative experience
Accounting
Organisational skills
Cash management
Communication skills
Banking
Microsoft Dynamics Navision

Full job description

Company Overview

Workwear Uniform Group Ltd (WWUGL) is a leader in the sourcing, design, manufacture and distribution of technical workwear, PPE and bespoke corporate uniforms.

Boasting £50m annual turnover and an international reach, the Group comprises multiple brands who each excel in a distinct part of the workwear lifecycle. This enables us to offer cradle-to-grave solutions to household brands spanning construction, healthcare, rail, logistics, banking, retail, tourism and more.

You'll play a central role in driving the growth of two of the Group’s key brands: Direct Corporate Clothing (off-the-shelf PPE and workwear contract specialists) and Incorporatewear (bespoke corporate uniform specialists).

You’ll also help establish WWUGL as a renowned brand in and of itself.

Clothing, established in 1999, is a reputable organisation specializing in the management and supply of Corporatewear, Workwear, Footwear, and Personal Protective Equipment. We are committed to providing quality products and excellent service to our clients.

Summary

As an Accounts Clerk, you will support the Finance Department in the accurate and timely processing of financial transactions, maintenance of accounting records, and administration of supplier accounts. The role requires a meticulous and methodical approach, ensuring that purchase ledger, treasury, and banking activities are completed efficiently and in accordance with company procedures. You will play a key role in supporting cash management, supplier payments, bank reconciliations, and general finance administration.

Responsibilities

The role is diverse and involves supporting all aspects of the finance function, including but not limited to:

· Processing purchase invoices accurately and in a timely manner.

· Matching supplier invoices to relevant Goods Received Notes (GRNs), ensuring all information is accurate and raising queries where discrepancies arise.

· Investigating and resolving supplier account queries, liaising with internal departments and external suppliers as required.

· Assisting with weekly and monthly supplier payment runs.

· Posting supplier payments, refunds, and other purchase ledger transactions.

· Performing regular supplier statement reconciliations to ensure the accuracy of outstanding liabilities.

· Maintaining supplier records, including setting up new supplier accounts and updating existing account information.

· Processing employee expense claims in accordance with company policies.

· Assisting with treasury activities, including monitoring cash balances and supporting daily cash management processes.

· Processing and recording banking transactions, including receipts, payments, transfers, and direct debits.

· Preparing and completing daily, weekly, and monthly bank reconciliations.

· Investigating and resolving banking discrepancies and unreconciled transactions.

· Assisting with the preparation of cash flow information and treasury reports.

· Supporting month-end and year-end finance procedures.

· Providing information and documentation required for internal and external audits.

· Maintaining accurate financial records and filing systems.

· Supporting the wider finance team with ad-hoc administrative and accounting tasks as required

KPI's

· Accurate and timely processing of purchase ledger transactions.

· Completion of supplier payments within agreed deadlines.

· Timely resolution of supplier and banking queries.

· Accurate bank reconciliations completed within reporting deadlines.

· Maintenance of accurate supplier and financial records.

Compliance with company financial controls and procedures.

Experience Required

· Minimum 2 years' experience in a finance, accounts payable, accounts clerk, or similar accounting role.

· Working knowledge of ERP accounting software.

· Experience with Microsoft Dynamics Navision is desirable.

· Experience processing purchase ledger transactions and supplier reconciliations.

· Experience with banking transactions and bank reconciliations is desirable.

· Exposure to treasury or cash management activities would be advantageous.

· Experience dealing with international suppliers is beneficial.

· Ability to work independently and as part of a team.

· Numerate, accurate, and able to meet deadlines.

· Strong organisational and administrative skills with excellent attention to detail.

· Ability to prioritise workloads and manage multiple tasks effectively.

· Proactive and flexible approach to work within a busy finance environment.

· Excellent written and verbal communication skills.

· Good computer literacy with strong working knowledge of Microsoft Word, Outlook, and Excel.

· Advanced Excel skills are advantageous.

· Confident and professional telephone manner.

Minimum Education Requirements:

GCSE Maths and English at Grade C

Good level of spoken and written English

This is an onsite role

Benefits:

On-site parking

Ability to commute/relocate:

Oldbury B69 3ES: reliably commute or plan to relocate before starting work (required)

Experience:

Accounts: 2 years (required)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

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