Accounts Payable Assistant - Halesowen, United Kingdom - SF Group
Description
Accounts Payable Assistant required for an ongoing temporary assignment based in Halesowen, Birmingham.
This role requires an immediate start - You must be immediately available to be considered for this opportunity.
You will be working as part of a small friendly purchase ledger team and be responsible for the day to day running of the purchase ledger function; your duties will include:
- Matching batching and coding supplier invoices
- Making sure all invoices are authorised for payment
- Collating and processing supplier payments by BACs weekly
- Reconciling supplier statements
- Resolving supplier invoice queries
Key requirements:
- Previous Purchase ledger experience
- Dynamix AX experience desirable / not essential
Key information:
- Competitive salary
- Full Time / Office based /37.5 hours per week
- Ongoing temporary
- To start ASAP
- Free onsite parking
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