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Accounts Payable Assistant

Ref code: EZD99112653
Finance Transactional,
£28k - 30k per year + Immediate Start
Birmingham, West Midlands, England
Temporary / Interim
Office Based
Applications Closed

We are seeking an experienced Accounts Payable Assistant for an ongoing temporary opportunity based in Birmingham City Centre.

The successful candidate will play a key role in ensuring the smooth and accurate processing of supplier invoices, focusing particularly on query resolution, reconciliations, and maintaining strong supplier relationships.


This role suits someone detail-oriented, proactive, and confident in investigating and resolving discrepancies within a fast-paced finance environment.

Key Responsibilities:

  • Process high volumes of purchase invoices and credit notes accurately and promptly.
  • Reconcile supplier statements to ensure all invoices and payments are correctly recorded.
  • Investigate and resolve supplier queries efficiently, liaising with internal departments where necessary.
  • Maintain clear communication with suppliers regarding payment dates, missing invoices, and credit requests.
  • Prepare weekly and monthly supplier payment runs.
  • Support month-end processes by ensuring all supplier accounts are up to date and reconciled.
  • Match purchase orders and delivery notes to invoices where applicable.
  • Assist with reviewing aged creditor reports and addressing outstanding balances.
  • Maintain accurate and organised electronic filing of invoices and correspondence.
  • Provide general support to the finance team as required during busy periods.


Skills & Experience Required:

  • Previous experience in an Accounts Payable / Purchase Ledger role is essential.
  • Strong understanding of supplier statement reconciliations and query management.
  • Excellent attention to detail with a methodical approach to problem-solving.
  • Confident communicator, able to build positive relationships with suppliers and internal teams.
  • Proficient in Microsoft Excel and experience with accounting systems such as Sage, Xero, or SAP.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • A team player with a proactive and flexible attitude.


Information:

  • Competitive hourly rate
  • Full time
  • Ongoing contract
  • Office based - Must be willing to travel in to the City Centre 

Emily Denham
Emily Crowe
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