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Accounts Payable Assistant required for a new ongoing temporary opportunity working for a well established business based in Dudley. This role is to start immediately, you must be available to start asap to be considered for this opportunity. Key Responsibilities : Day to day running of the Purchase Ledger Matching invoices to purchase orders Deal with any invoice queries and resolve discrepancies on supplier accounts Collating payment spreadsheet for authorisation Processing payments by BACS Sending out remittances Reconcile supplier accounts Respond to supplier queries and requests for information Key Requirements : Previous experience in Purchase Ledger role preferred Proficiency in Microsoft Office and Excel Excellent data entry and organisational skills Key Information : Full Time position Temporary ongoing contract Office based