6 jobs found in Dudley

Accounts Clerk (Accounts Payable / Accounts Receivable) Location: Dudley Hours of work: Monday to Thursday: 7:30am / 8:00am – 3:30pm / 4:00pm and Friday: 7:30am / 8:00am – 1:30pm / 2:00pm We are currently recruiting for an Accounts Clerk to join a well-established and respected manufacturing company within the automotive industry. This is a busy, fast-paced role offering the opportunity to become part of a supportive finance team in a stable and growing business. The position is well suited to someone with strong attention to detail and previous experience in accounts administration, who is comfortable managing multiple tasks and working to deadlines. Key Responsibilities: Accounts Payable: Reviewing, coding, and processing supplier invoice Matching invoices to purchase orders (PO numbers) Managing supplier payments and resolving invoice queries Accounts Receivable: Raising customer invoices, posting payments, and monitoring outstanding balances High-volume data entry with a...

Finance & Accounts Manager / Accounts Manager Permanent or Temp-to-Perm Opportunity Oldbury | On-site £35,000–£40,000 DOE (or equivalent day rate for temp) We’re working with a growing transport & logistics business based in Oldbury that is looking to appoint a hands-on Finance/Accounts Manager. The role is available on either a permanent or temp-to-permanent basis, depending on the candidate’s preference and experience. This is a broad, practical role suited to someone who enjoys being involved in both the day-to-day running of the finance function and month-end reporting, within a fast-paced SME environment. Key responsibilities: Managing purchase and sales ledger activities Bank and balance sheet reconciliations Preparation of monthly management accounts VAT returns and compliance Cashflow monitoring and forecasting Accruals, prepayments and journal postings Supporting budgeting and financial analysis Improving and embedding finance processes and controls...

Pertemps are currently recruiting for an Accounts Payable & Payroll Clerk based in Smethwick. The role involves processing invoices and supplier payments, maintaining finance records, and supporting payroll administration. Key Responsibilities: Process invoices, expenses, and supplier payments accurately and on time Maintain time & attendance records Monitor AP inbox and resolve vendor queries Collaborate with internal departments to ensure timely payments Assist with payroll preparation, processing, and reporting Adhere to internal policies and compliance requirementsRequirements: GCSEs (A-C) or equivalent in Maths and English Knowledge of accounts payable principles and payroll administration Strong numeracy, attention to detail, and organizational skills Experience in high-volume accounts payable environments Experience with SAP; Winshuttle and payroll experience advantageousSkills & Attributes: Team player with strong communication skills Ability to prioritise...

Shared Service Accountant Wolverhampton Temporary ongoing Salary – £40,000 - £45,000 Full time – Monday-Friday 37.5 hours per week Prince are proud to be recruiting for a well-established prestigious manufacturing organisation based on the outskirts of Wolverhampton. They are recruiting for a Shared Service Accountant to join them on a temporary contract supporting a number of entities across the EMEA region. You are responsible for delivering support to the in-country controllers. You will support the monthly close cycle, financial and statutory reporting and policy compliance for the entities you are responsible for. You will be responsible for preparing account reconciliations to be reviewed by the ‘in country’ controller. Duties will include: * Maintain integrity of general ledger and master data. * Perform monthly closing steps – settlements, depreciation and foreign exchange revaluations. * Prepare and post journals. * Prepare and distribute weekly and...

This prestigious Investment management house based in Birmingham are looking to fill a 12 month temporary assignment within their Operations Control team. Interested applicants must have gained previous Accounting/Reconciliations work experience within a financial institution. Any additional securities product or settlements knowledge would be advantageous. Strong Microsoft office skills are required

Belmont Recruitment are currently seeking a Finance Administrator to join a busy school finance team on a temporary basis. This is a full-time role working 37.5 hours per week, Monday to Friday. The role involves supporting day-to-day financial operations, ensuring accurate records, and assisting with various accounting tasks to maintain smooth financial processes within the school. Main Duties: * Process and reconcile accounts payable and receivable * Maintain purchase and sales ledgers * Assist with invoicing and payment processing * Support month-end and year-end financial procedures * Liaise with staff, suppliers, and external agencies regarding financial matters * Ensure compliance with school financial policies and procedures * Provide general administrative support to the finance team Essential Criteria: * Previous experience in finance administration within a school or similar educational setting * Enhanced DBS clearance * Strong knowledge...