Accounts Payable Assistant

Purchase Ledger Clerk required for a new ongoing temporary opportunity working for a well established business based in Birmingham City Centre.

This role is to start immediately, you must be available to start asap tp 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
• Temporary ongoing