Accounts Payable Assistant required for a 5 month fixed term contract opportunity working for a well established business based in South 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 and/or Accounts receivable role preferred
Proficiency in Microsoft Office and Excel
Excellent data entry and organisational skills
Key Information :
Office based / Full Time
Ongoing Temporary - Possible permanent opportunity
