Accounts Payable Assistant - Birmingham, United Kingdom - SF Group
Description
Accounts Payable Assistant required for an ongoing temporary assignment based in Birmingham City Centre
This role requires an immediate start - You must be immediately available to be considered for this opportunity.
Main Responsibilities of Role
- Checking expenditure listing to check AP invoices posted on the system to original supplier invoices to ensure input correctly, identifying and actioning any corrections required.
- Conducting full review of expenditure against budget and ensuring all posting errors are identified and corrected and posting journal transfers, accruals and prepayments as required.
- Maintaining the general ledger and completing reconciliations coinciding with the yearend, ensuring all imbalances are identified and corrected
- Completing variance analysis costs vs budget and producing final reports for the approval to a high standard of accuracy.
- Administrative tasks as required
- Other ad hoc duties as required
Key requirements:
- Previous Purchase ledger experience
- Studying AAT or AAT Qualified
- Strong excel knowledge (VLook Ups & Pivots)
Key information:
- Competitive salary
- Hybrid working
- Ongoing temporary
- To start ASAP
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