Accounts Payable Jobs in Birmingham
Accounts Payable Jobs in Birmingham

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DescriptionAbout the role:We have a great opportunity for someone to join our Finance team here in Birmingham as a Legal Cashier.Within this role you will be part of a fast paced motivated team providing a professional end to end Legal Cashiering service whilst ensuring compliance wit More...
Job DescriptionJob title: Corporate commercial account handlerSalary: 45000Location: Birmingham - Work remotely on Mondays and Fridays. Office-based midweek PURPOSE OF ROLELawes is recruiting on behalf of a respected and growing organisation within the insurance sector seeking a skill More...
DescriptionAre you looking for an exciting challenge to lead the Workforce Planning and HR Admin teams at West Midlands PoliceWest Midlands Police serves a population of almost 2.8million people. Our mission is simple Working in partnership making communities safer. We want to be rec More...
DescriptionRevenues OfficerTechnical 3APublish date: 24 June 2025Closing date: Friday 18 July 2025 at 5pmSalary: 27269 - 28624 Pro rata 16361 to 17174 (SCP 11-14) 2025/26 pay award pendingHours 22.2 (0.6 FTE). Ideally 4.44 hours per day (days and hours can be discussed)OverviewWest M More...
Key ResponsibilitiesAccurately process supplier invoices and perform voucher entry checks.Manage automated and manual payments direct debits and cash allocations.Complete daily bank reconciliations and monitor cash flow reporting.Allocate customer remittances using Rimilia and Alloc8 More...
What you will do...Invoice Entry/ Invoice ChecksReceive verify and process supplier invoicesRejection of invalid supplier invoices.Purchase Order Checks To ensure purchase orders match corresponding invoices and have been correctly raised Liaise with the procurement teams to More...
What you will do...Payments (Automatic/Manual/DD)Processing automated payments and customer collections on Navision with tolerance based sense checks.Manual payments for one-time vendors/foreign suppliers.Ensuring an accurate file is kept for SOs / DDs and retrieving / processing invo More...
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