My client is an established Services business based on the outskirts of Birmingham City Centre, and they are requiring some additional temporary support within their Purchase Ledger team.
Reporting to the Purchase Ledger Manager, you will be responsible for processing invoices, dealing with supplier queries, performing supplier statement reconciliation, and assisting with the preparation of weekly payment runs. This is a fantastic opportunity for an experienced Accounts Payable Clerk who is seeking a position with an immediate start.
Ideally you will:
- Have prior experience processing a high volume of invoices
- Have a meticulous attention to detail
- Be able to build relationships with suppliers with ease
- Have a good level of MS Excel
In return you will:
- Join a business with relatively flexible working hours
- Have access to free on site parking
- Have the opportunity to get involved in diverse projects
- Work within a friendly and supportive team where full training will be given
If you are an experienced Accounts Payable Clerk and are looking to start a new role immediately then please do not hesitate to apply as interviews will take place next week.
0121 651 1235