Accounts Payable Assistant

Purchase Ledger Clerk required for a new ongoing temporary opportunity working for a well established business based near Quinton, Birmingham. Your main responsibilities will be to accurately record supplier expenses and manage payments accurately. This role could offer a permanent opportunity for the right candidate.

This role is to start immediately and could offer a permanent opportunity for the right candidate.

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
Temporary to Permanent