Accounts Payable Assistant required for a temporary to permanent 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 :
- Office based / Full Time
- Monday to Friday - Early finish on Friday
- Free parking
- Possible Permanent opportunities for the right candidate