Accounts Payable Clerk

SF Group
08 Feb 2017
08 Mar 2017
Contract Type
Full Time

Accounts Payable Assistant required for a long term contract based just outside Birmingham city centre. You will be working within a small accounts team where you will be responsible for the Accounts Payable. Your main duties will be to process a high volume of supplier invoices, match PO's to invoices, obtain invoice authorisation, supplier statement reconciliations and process payments.

The ideal Accounts Payable Assistant will have minimum 12 months working experience within an Accounts department. You must be able to work well under pressure, have a good attention to detail and comfortable liaising with suppliers. You must have a good working knowledge of excel and computer systems. Ideally you will be working towards or Qualified AAT or QBE.
This role is being recruiting on a full time basis and are keen to find someone who can start straight away.

This is a fantastic opportunity to gain credible experience within a prestigious and well known organisation in Birmingham.
They offer a great office environment with the opportunity to work within a friendly team. This role is being recruiting on a full time, contract basis, working hours 35hrs, easily accessible by public transport and free onsite parking.