Accounts Payable - Birmingham, United Kingdom - Page Personnel Secretarial & Business Support

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter


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

More jobs from Page Personnel Secretarial & Business Support