Accounts Payable

3 weeks ago


Birmingham, United Kingdom Page Personnel Full time

Immediate start - hybrid working
- 12 month contract

**About Our Client**:
Our client is leading company in their sector, and a trusted brand.

Your key responsibilities will be to:

- Get through a back log of invoices and queries
- Processing a high number of invoices per day
- Liaise with suppliers in a professional manner
- Statement reconciliations
- Other duties as required

**The Successful Applicant**:
You will be immediately available (or on a short notice) for a 1 year contract.

**What's on Offer**:
Immediate start

Hybrid working - 2 days based at Birmingham Business Park

£25,000 pa

1 year contract


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