Accounts Payable and Reconciliations Specialist
3 weeks ago
About the Role:
Our client, a dynamic and established professional services company based in Birmingham, is seeking a proactive and experienced Accounts Payable Assistant to join their finance team. The company offers a flexible work environment with a hybrid working model, combining remote work with offices in central Birmingham.
Key Responsibilities:
Monitoring and managing the expenses inbox on a daily basis
Maintaining accurate records of accounts payable transactions and updating the accounting system accordingly
Summarizing staff expenses in accordance with deadlines to ensure timely payroll
Providing cover for the Purchase Ledger Controller during absence
Supporting the finance team with ad hoc tasks as required
About You:
You will have proven experience in an Accounts Payable/Purchase Ledger role and good experience with all MS packages, particularly Excel. Good attention to detail and excellent communication skills will help you excel in this role.
How to Apply:
Please submit a fully detailed word-formatted CV online, including your current remuneration package.
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