Accounts Payable

4 weeks ago


Co West Midlands, United Kingdom Reed Full time

Are you looking to join a forward-thinking company that offers Hybrid working amongst its great benefit package? Working within an established and friendly finance team, my client is currently looking for an accounts payable administrator to process vendor invoices and company expenses, ensuring they are processed accurately and paid on time.
Receive and process vendor invoices using Document Capture Software
Processing of expense claims and company credit card receipts
Reconcilingledgers / monthly creditor reconciliations
The ideal candidate will have accounts payable experience, along with intermediate Excel skills. You should excellent communication skills, confident IT skills and a sound understanding of basic bookkeeping.
For immediate consideration to this great role, please apply now
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