Perform the day to day processing of supplier invoices and credits.
Performing the daily banking process and ensure all lodgements are ready for collection.
General
Reporting to the Administration Manager, the Accounts Administrator is responsible for the processing of supplier payments in an accurate and timely manner.
Our clients in Dudley and Halesowen are looking for good Payroll candidates to join their team If you've got experience with PayCircle, Sage Payroll, or other cloud based payroll software, this could be the right role for you!
Are you an experienced Payroller, ideally with a little bit of Bookkeeping experience?
If you're AAT qualified, or QBE, then even better!