My client is a rapidly expanding manufacturing business and they are currently seeking some temporary support within their Accounts Payable team due to the acquisition of a new business.
Reporting to the Accounts Payable Manager and working within a fast-paced and friendly team, you will be responsible for processing supplier invoices, dealing with queries, performing supplier statement reconciliation and preparing for monthly payment runs. This is an excellent opportunity to join a thriving business on a temporary basis with the opportunity for the role to become permanent.
Skills required:
- Be able to commute to Birmingham City Centre
- Have at least 6 month’s experience working in Accounts Payable
- Be competent in the use of MS Excel
- Be able to work at speed whilst maintaining accuracy
What you will receive:
- Work within a fun and friendly team where no two days are the same
- Have the opportunity for the role to become permanent
- Work within an office with excellent public transport links
- Hybrid working available after a period of training
If you are an experienced Accounts Payable Clerk seeking a new role, please do not hesitate to apply as shortlisting will take place immediately.
0121 651 1235