Accounts Payable Assistant required for a new ongoing temporary opportunity working for a well established business based in Rowley Regis, Birmingham.
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
- 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 :
- Office based / Full Time
- Temporary ongoing - Long term temporary contract