About this role
Accounts Payable Assistant required for a new ongoing temporary opportunity working for a well established business based in Cradley Heath, Birmingham.
This role is to start early November.
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 or Part time (Ideally 4 days a week) Temporary ongoing - Long term temporary contract maybe leading to a permanent role for the right person