Great opportunity for an experienced AP Assistant to join a vibrant, growing business based in Kidderminster.
This will initially be a fixed term contract , to cover a busy period, likely for 3-4 months. We require an individual with a strong background in all areas of Accounts Payable, ideally including experience with complex invoice queries and reconciliations. Immediate availability will also be highly regarded.
We're looking for the following skills:
- Matching, batching & coding invoices and proofs of delivery
- Resolving supplier queries and GRNI issues
- Statement reconciliations
- Preparing payment runs and month end information
- Journals and accruals
You will work with a motivated group of people, moving towards greater efficiencies and use of automation across the function. They offer a great environment, working with technically advanced individuals.