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Birmingham, West Midlands, England
Temporary / Interim
Accounts Payable Assistant
Ref code: EZD99102402
Finance Transactional,
Hybrid Working
Applications Closed
Accounts Payable Assistant required for a temporary to permanent 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 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
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