Are you immediately available and looking for short term interim work? Do you have an extensive amount of Purchase Ledger experience? A client of mine based Lichfield is looking for additional support within their Purchase Ledger department. The duration of the assignment will be 2 months with a possible extension. You will be reporting directly into the Purchase Ledger Manager and be responsible for processing a high volume of invoices. This assignment is paying between £10- £11ph. Purchase Ledger duties: Processing invoices, matching, and coding Setting up supplier accounts Processing expenses Reconcile supplier statements Making payments via BACS and CHAPS Acting as the first point of call for invoicing queries To be considered for this temporary Purchase Ledger assignment you will: Be available to start work immediately and commit to the full duration of the assignment Proficient user of SAP Have previous experience within a similar role Have the ability to pick up systems and duties quickly Excellent communication skills For more information please get in touch! By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Gleeson Recruitment Group is actively looking to appoint an experienced Payroll Supervisor for a 6-month fixed term contract based in West Bromwich. This role is to start as soon as possible and will be paying £25,000 - £30,000 for the right candidate. Duties to include:- Assist in the production of monthly payroll and commission processes in line with current legislation and adherence to strict payroll and commission timetable Collating relevant payroll information such as sickness, personal data changes, bank details, annual leave, starters, leavers and change forms from local HR function Manual calculation of pro-rated salaries for starters and leavers Manual calculation of revenue based bonuses, holiday and sickness pay Inputting and checking a wide variety of payroll information onto the payroll system including variable overtime, variable commissions, SMP, SSP, car allowances, deductions, court orders, loans, salary sacrifice, tax codes and pensions Manual calculation and processing of annual pay increases, relevant back pay and AIP bonuses Provide copy payslips, P45's, P11ds, P60's and reports as required Ensure compliance and confidentiality is adhered to in all areas Carry out various ad-hoc duties For more information please get in touch/ apply! By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Are you immediately available? Do you have extensive experience within a Credit Control position in the manufacturing industry? I am seeking a Credit Controller for a well-known manufacturing organisation, based in Wednesbury for a period of 12 months. You can expect a salary between £25,000 - £30,000 depending on experience. Credit Controller duties: Dealing with a high volume of outgoing and inbound calls from customers/ clients Chasing customers via telephone, email, and letter Escalating issues to senior management Placing accounts on/ off hold in at appropriate times Account reconciliation Query resolution Production of statements Review aged debt to minimise outstanding balances Cash allocation Increasing credit limits Checking legal indicators and preparing accounts for litigation Experience/ skillset required: Have worked within a busy credit control environment at a senior level Previous account reconciliation experience Dealt with a high volume of inbound/ outbound calls Can start on short notice For more information please get in touch! By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Are you immediately available? Are you experienced in both Accounts Payable and Accounts Receivable? Do you enjoy a varied role? An opportunity has arisen for an Accounts Payable and Accounts Receivable Assistant to join an impressive business in central Birmingham for a period of 9 months. You will be welcomed into a stable and friendly team and supported by great management. You can expect a salary of between £20,000 and £23,000 depending on experience. As the Accounts Payable and Accounts Receivable Assistant you will be responsible for: Process supplier invoices, credit notes and ensure cash is allocated correctly Reconcile supplier statements Reconcile customer accounts Create customer invoices in SAP Manage supplier queries and investigate and solve discrepancies Company expense processing Credit Control The ideal candidate: Previous experience in Accounts Payable and Accounts Receivable Available immediately AAT L2 achieved (desired) Intermediate Excel skills Confident communicator A team player For more information please do get in touch/ apply! By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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Are you immediately available? Have you had experience in accounts preparation? I am supporting a great client of mine in Lichfield with their urgent need to recruit a Management Accountant with an immediate start! This Management Accountant role is paying between £24,000 - £30,000 depending on experience + access to a new benefits platform, with endless discounts and offers. You will be supported by fantastic management who will contribute to your development within the business. Reporting to the Financial Controller you will be responsible for the production of monthly management accounts as well as assisting the Business Partner in providing support to non- finance seniors with regards to commercial decision making. Principle Accountabilities for the Management Accountant are as follows: Assist in the timely and accurate preparation and production of monthly management accounts and weekly performance reports. Provide management reports and analysis to the Head of Finance. Assist with budget and forecast processes and preparation. Investigation and analysis of the management accounts and business performance, identifying and explaining any variances. Controlling and reporting on the use of company credit cards and petty cash. Processing journals and undertaking balance sheet reconciliations. Skills and Experience Previous experience in accounts preparation Experience of working within a demanding and fast-paced finance environment Able to convey complex financial information in a simplified manner Strong knowledge of Microsoft Office in particular Excel Please get in touch for more information! To apply for the Management Accountant position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however, please feel free to get in touch if you would like any further information about your application. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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