Accounts Payable - Birmingham, United Kingdom - Page Personnel Secretarial & Business Support
2 weeks ago
Description
Page Personnel are looking for 2 Accounts Payable to join our client in Birmingham in an ongoing temporary contract, with our very well established client.
Client Details
Our client is very well established with many opportunities internally.
Description
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
Profile
- Minimum 6 months Accounts Payable experience
- Strong MS Excel skills
- Good communication skills
Job Offer
Competitive salary
Immediate starts
Ongoing work
Well-established company
Accessible by public transport links
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