Accounts Payable Assistant

3 months ago


Bilston, United Kingdom SF Group Full time

**Accounts Payable Assistant required for an ongoing temporary assignment based in Bilston, Wolverhampton.**

This role requires an immediate start - You must be immediately available to be considered for this opportunity.

You will be working as part of a small friendly purchase ledger team and be responsible for the day to day running of the purchase ledger function; your duties will include:

- Matching batching and coding supplier invoices
- Making sure all invoices are authorised for payment
- Collating and processing supplier payments by BACs weekly
- Reconciling supplier statements
- Resolving supplier invoice queries

Key requirements:

- Previous Purchase ledger experience
- Dynamix AX experience desirable / not essential

Key information:

- Competitive salary
- Full Time / Office based /37.5 hours per week
- Ongoing temporary
- To start ASAP
- Free onsite parking


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