Accounts Payable Assistant required for an going temporary opportunity working for a well established business based in West Bromwich, 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
- Processing payments by BACS
- Sending out remittances
- Reconcile supplier accounts
- Respond to supplier queries and requests for information
- Cash allocations
- Invoice raising
Key Requirements :
- Previous experience in Accounts Payable role preferred
- Proficiency in Microsoft Office and Excel
- Excellent data entry and organisational skills
Key Information :
Office based / Full Time
Ongoing Temporary