MMAP

My client is a long established Engineering business based in West Birmingham and they currently have a need for an Accounts Payable Clerk to join their team on a temporary to permanent basis due to a period of growth.

Reporting to the Finance Manager, you will be responsible for processing purchase invoices, performing supplier statement reconciliation, dealing with supplier queries, and preparing for payment runs. You will be joining a down-to-earth and friendly medium-sized finance team with a permanent opportunity available for the successful candidate.

Skills required:

• The ability to commute to the office daily
• Experience of being able to process purchase invoices at speed whilst retaining a high degree of accuracy
• Be immediately available for a start
• Have strong proficiency in MS Excel

What you will receive:

• A great work environment working within a friendly and supportive team
• Free on site parking
• A realistic opportunity for the role to become permanent
• An earlier finish on a Friday

If you are experienced within Accounts Payable and are immediately available for work then please apply as soon as possible for an immediate start!