Accounts Payable

Are you looking for a new AP role, new challenge in a new working environment and looking for loaclly commutable to the Acocks Green area of Birmingham?

If so you could be perfect for my client.

Responsibilities:

• End-to-end processing of Accounts Payable
• Bank reconciliations
• Statement reconciliations
• Accurately and efficiently ensuring processing of invoices / expenses
• Making payments to suppliers
• Dealing with internal and external e-mail and telephone queries
• Monitoring aged creditor information
• Other related required duties

This role is working in a small close-nit supportive team and colleagues actively cover each other during absences to maintain business continuity, this is testament to the strong couture that resides in the business.

This role will move quickly so if you want to secure a new role before heading into Christmas, send us in your CV using the 'apply now' button.