Accounts Payable

2 weeks ago


Birmingham, United Kingdom Page Personnel Full time

Ongoing temporary
- Immediate start

**About Our Client**:
Our client is very well established with many opportunities internally.

Your key responsibilities will be to:

- Review invoices profiled on the system
- Process invoices
- Assist with profiling technical invoices
- Assisting with the on boarding of new vendors, including bank detail verification
- Entering credit card statements and expenses onto the AP system
- Preparing approved invoices for payment
- Making payments in multiple currencies by BAC's and CHAP's
- Reconciling supplier statements
- Monitoring aged creditor information
- Reconciling bank statements

**The Successful Applicant**:

- Minimum 6 months Accounts Payable experience
- Strong MS Excel skills
- Good communication skills

**What's on Offer**:
Competitive salary

Immediate starts

Ongoing work

Well-established company

Accessible by public transport links


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