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Baltic Recruitment are currently recruiting for a Stores Clerk, for a client located in Darlaston. This is a Temporary Contract for 3-6 months. \n Stores Clerk Main Duties & Responsibilities: \n\n • Ensuring that stock integrity is maintained, Safety Stocks are adhered too and that timely and cost effective stock replenishment is achieved.\n, • Sourcing of components by the raising of RFQ's on existing and/or new suppliers in conjunction with the requestors specification or part number.\n, • Raising purchase orders thorough the plants ERP system.\n, • To comply with plant KPI's, Targets and Objectives i.e. cost reduction, cost avoidance, CIS, supplier reduction, payment terms, automated orders etc.\n, • Provide supplier escalation support from requested departments.\n, • Ensure that all components are covered 100% by a purchase order/agreement prior to delivery/commencement.\n\n Stores Clerk Applicants: \n\n • Proficient with ERP systems.\n, • Have previous experience in a similar role.\n, • Possess strong communication skills and a solid work ethic.\n, • The ability to work unsupervised.\n\n Working 37 hours per week, 8am until 4.30pm. Hourly rate is to be discussed and is dependent on experience. Candidates with strong storekeeping within an automotive environment is highly beneficial. \n This role offers an immediate start.

\n • Process supplier invoices, three-way matching and supplier payment runs.\n, • Reconcile supplier statements, bank accounts and resolve invoice queries.\n, • Use Microsoft Dynamics 365 (or similar ERP) to maintain accurate purchase ledger\nAccounts Payable Clerk Location: Bilston, West MidlandsJob Type: Full Time | PermanentHours: 37.5 hours per week (additional hours may be required during busy periods)Salary: Competitive, depending on experience Benefits \n\n, • Competitive salary\n, • Performance-related bonus\n, • Pension scheme\n, • Private healthcare\n, • Occupational health scheme\n, • Life assurance\n, • Ongoing training and development\n, • 25 days annual leave plus Bank Holidays\n Accounts Payable Clerk - About the Role An exciting opportunity has arisen for an experienced Accounts Payable Clerk to join a growing manufacturing business based in Bilston. Working as part of a small, collaborative finance team, you will take ownership of the purchase ledger, ensuring supplier invoices are processed accurately and payments are made on time. This is an excellent opportunity for someone who enjoys working in a fast-paced environment and wants to play an important role within a developing finance function.Key Responsibilities\n\n, • Process supplier invoices accurately using an ERP system.\n, • Perform three-way matching of purchase orders, goods received notes and supplier invoices.\n, • Investigate and resolve invoice queries with suppliers and internal departments.\n, • Prepare supplier payment runs via bank transfer.\n, • Process and reconcile employee expenses.\n, • Maintain supplier accounts and ensure outstanding invoices are requested promptly.\n, • Reconcile supplier statements and resolve discrepancies.\n, • Complete daily bank reconciliations.\n, • Support month-end and year-end finance processes.\n, • Maintain accurate financial records for audit and compliance purposes.\n, • Assist with general finance administration and ad hoc duties as required.\nTo be successful in this role, you'll have:\n\n, • At least 3 years' experience within an Accounts Payable or Purchase Ledger role.\n, • Experience working with an ERP system such as Microsoft Dynamics 365 or similar.\n, • Good understanding of invoice processing and supplier reconciliations.\n, • Experience of three-way matching would be advantageous.\n, • Strong organisational skills with excellent attention to detail.\n, • The ability to manage multiple priorities and meet deadlines.\n, • Good communication skills and confidence when liaising with suppliers and colleagues.\n, • Intermediate Microsoft Excel skills, including Pivot Tables and basic reporting.\n, • AAT qualification or currently studying towards AAT (desirable).\n Why Apply? This is an opportunity to join a business at an exciting stage of growth, where you'll have real ownership of the Accounts Payable function and work closely with an experienced Finance Director within a supportive, close-knit finance team. If you're looking for your next Accounts Payable Clerk, Purchase Ledger Clerk, or Accounts Assistant opportunity in the West Midlands, we'd love to hear from you. Apply today with your up-to-date CV.

My client is a rapidly expanding business in the Service industry, and they are currently seeking an immediately available Accounts Receivable Clerk to join their team on a long-term temporary basis. \n Reporting to the Accounts Receivable Manager, you will responsible for raising invoices, resolving complex billing queries, maintaining accurate records, and reconciling invoices and identifying discrepancies. \n Skills required: \n\n • Previous billing or sales ledger experience\n, • Exceptional attention to detail and accuracy\n, • Excellent organisational skills and communication skills\n, • Ability to prioritise a bust workload and work to tight deadlines\n\n What you will receive: \n\n • A foot in the door within a continually expanding business with a high chance of the role becoming permanent\n, • Free onsite parking\n, • After a period of training, the role will be mostly remote\n, • A friendly and supportive team\n\n If you are an experienced Accounts Receivable/Sales Ledger Clerk with excellent communication skills, please do not hesitate to apply as interviews will take place immediately

Our client is seeking an experienced, detail-oriented, and proactive Temporary Purchase Ledger Clerk to join their busy finance team. This role is crucial in ensuring the smooth and accurate processing of all company purchases and supplier payments. The ideal candidate will be able to hit the ground running, work with high volumes of transactions, and possess excellent organisational and communication skills. \n Please note this is an ongoing temporary role expected to last 10-12 weeks with an immediate start required. \n Key Responsibilities for the Purchase Ledger Clerk \n The primary responsibilities of the Temporary Purchase Ledger Clerk will include, but are not limited to: \n\n • Invoice Processing: Processing a high volume of supplier invoices, credit notes, and staff expenses accurately and efficiently.\n, • Matching and Coding: Performing 3-way matching of invoices to purchase orders (POs) and goods received notes (GRNs), and accurately coding overhead invoices to the correct ledger accounts and cost centres.\n, • Payment Runs: Preparing and executing weekly/monthly payment runs (BACS, cheques), ensuring all payments are correctly authorised and made on time.\n, • Reconciliations: Performing monthly supplier statement reconciliations and resolving any discrepancies promptly.\n, • Query Resolution: Investigating and resolving all purchase ledger and supplier payment queries, communicating professionally with both internal departments and external suppliers.\n, • Data Maintenance: Setting up new supplier accounts and accurately maintaining existing vendor details within the accounting system.\n, • Filing & Archiving: Maintaining an organised and comprehensive purchase ledger filing system (physical and electronic) for all documentation.\n, • Month-End Support: Assisting the wider finance team with month-end procedures, including accruals and ledger closings, as required.\n\n Essential Experience: \n\n • Proven, recent experience in a Purchase Ledger/Accounts Payable role.\n, • Strong proficiency in Microsoft Excel and other MS Office applications.\n, • Familiarity with standard accounting software\n, • Excellent written and verbal communication skills for dealing with suppliers and colleagues.\n, • Highly organised, methodical, and self-disciplined, with a strong ability to manage a busy workload and meet strict deadlines.\n, • Ability to work independently and as a strong team player.\n, • Experience with high-volume invoice processing.\n, • Knowledge of basic double-entry bookkeeping principles.\n\n Hours for this role are 8am-5pm Monday to Friday \n Benefits include: \n\n • Weekly pay via Elite\n, • Holiday pay\n, • Free parking\n\n Please note we will require a copy of your UK rights to work to before an application can be progressed. \n Due to the unprecedented volume of response, we are currently receiving, regrettably we are no longer able to respond to every application individually. If you have not heard back from us within 48 hours, please assume your application for this role has been unsuccessful. We do read each CV carefully and if the situation changes or another potentially suitable role becomes active, we will be back in contact.

Trainee Accountant - No Experience Required \n Our training will help you kick-start a new career in Accounting & Finance. \n We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. \n Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. \n The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. \n Step 1 – Online Training \n The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. \n The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. \n Step 2 – Practical Training \n Now that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. \n Step 3 – Official Exams \n At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. \n Guaranteed Job Placement \n Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. \n You could work in positions such as: \n\n • Accounts Assistant\n, • Finance Administrator\n, • Bookkeeper\n, • Payroll Assistant\n, • Purchase Ledger Clerk\n\n Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. \n At a one-off cost of £999, or 13 interest-free monthly instalments of £92, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. \n Read through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch. \n Please note that this is a training course and fees apply.

Job Title: Sales Executive \n Location: Aldridge, West Midlands WS9 - office-based position \n Salary: £27,000 per annum \n Job Type: Permanent, Full Time \n About us: \n RV Astley is a British Interiors brand designing and supplying luxury lighting, furniture, mirrors and accessories to interior designers, retailers and the hospitality industry across the UK and beyond. \n We're looking for a friendly, organised and enthusiastic Sales Executive to join our growing team. If you enjoy working with people, solving problems and delivering excellent customer service, we'd love to hear from you. \n About the role: \n\n • Speaking with customers by phone and email\n, • Processing customer orders\n, • Answering product and order enquiries\n, • Supporting our trade and retail customers\n, • Following up on quotations and sales enquiries\n, • Keeping customer records up to date\n, • Working closely with our purchasing, warehouse and design team\n, • Providing general administrative support to the sales department\n\n About you: \n\n • Friendly, confident and professional\n, • Well organised with great attention to detail\n, • Comfortable with Microsoft Office\n, • A team player with a positive attitude\n, • Able to manage a busy workload\n, • Experienced in customer service or sales administration (experienced with Sage or CRM Systems is an advantage but not essential)\n\n What we offer: \n\n • 28 days holiday (including bank holidays)\n, • Contributory pensions\n, • On site parking\n, • Full training and ongoing support\n, • A welcoming team and a modern working environment\n\n If you'd like to join a growing British Interiors Brand, we'd love to hear from you. Please hit APPLY to send us your CV along with a short covering letter telling us why you'd be a great fit for the RV Astley team. \n Candidates with experience of; Sales Coordinator, Customer Service Advisor, Account Coordinator, Sales Administrator, Trade Sales Assistant, Order Processing Clerk, Interior Design Support, Client Relationship Administrator, Sales Support Specialist, B2B Account Executive, Showroom Assistant, Order Management Coordinator, Internal Sales Support, Customer Experience Advisor, Sales Office Administrator also be considered for this role.

Purchase Ledger Clerk | Wombourne | Ongoing Temporary | 30-40 hours per week (negotiable) | Office Based | Salary circa £30,000 \n \n Are you an experienced Purchase Ledger Clerk available to start a new role immediately? \n \n Do you thrive in a fast-paced environment where accuracy, organisation and attention to detail are key? \n \n The Company \n We're recruiting on behalf of a well-established business in Wombourne that is seeking an immediately available Purchase Ledger Clerk to join its finance team. \n \n This is an excellent opportunity for someone who enjoys taking ownership of the purchase ledger function, building strong supplier relationships and ensuring financial records are maintained to the highest standard. \n \n \n The Opportunity \n \n You will play a key role in supporting the smooth running of the finance department, ensuring supplier payments are processed efficiently and accounts remain accurate and up to date. \n \n Key responsibilities will include: \n \n\n • Managing the end-to-end processing of supplier invoices across multiple accounts\n, • Reviewing and verifying invoices before accurately recording them within the finance system\n, • Liaising with suppliers and internal departments to investigate and resolve account discrepancies\n, • Maintaining supplier accounts and carrying out regular statement reconciliations\n, • Assisting with banking activities and reconciliations where required\n, • Processing employee expenses and responding to queries from colleagues\n\n \n \n Personal Profile \n \n We're looking for a motivated and detail-oriented finance professional who can hit the ground running. You will be comfortable managing a busy workload, have excellent organisational skills and take pride in producing accurate work. \n \n To be considered, you will have: \n \n\n • Previous experience within a Purchase Ledger role\n, • Strong attention to detail and a high level of accuracy\n, • Excellent communication and problem-solving skills\n, • Experience reconciling supplier accounts\n, • Good working knowledge of Microsoft Excel and finance systems\n, • The ability to prioritise workload and meet deadlines\n\n \n For further information please contact Joe Woodall at Seymour John Ltd. \n \n By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website. \n

These may involve online discussions, product testing, or feedback sessions - typically conducted remotely online. We help connect everyday people with flexible remote, online market research opportunities that influence real products, services, and customer experiences. Role Overview: We are welcom