Temporary Accounts Payable Assistant
other jobs Greenwell Gleeson
Added before 19 hours
- England,West Midlands,Birmingham
- Full Time, Temporary
- £30,000 - £33,000 per annum
Job Description:
Ongoing temporary accounts payable assistant, Birmingham City Centre, £30k-£33k, Hybrid
Greenwell Gleeson are recruiting for a large successful business based in Birmingham City Centre. This is an ongoing temporary assignment covering long term sick which has the opportunity to go permanent.
Duties:
Responsible for ensuring that all purchase invoices and credits are processed in a timely accurate manner within the required timescales.
Responsible for ensuring 100% accuracy of all data processed.
Perform invoice matching to Purchase Orders with appropriate approval.
Act as key contact for nominated suppliers and purchasers to resolve any queries/disputes escalating to AP Manager as appropriate.
Responsible for performing nominated monthly supplier statement reconciliations and the resolution of any reconciling items.
Responsible for processing BACS payment run following the correct approval process.
Responsible for the collection of credit balances from suppliers.
Responsible for carrying out any other duties commensurate with the grade and post as required by the Accounts Payable Manager.
Provide cover for fellow colleagues as necessary.
This role offers Hybrid working (2 days WFH) and free travel pass to and from work
Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.
To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk
Greenwell Gleeson are recruiting for a large successful business based in Birmingham City Centre. This is an ongoing temporary assignment covering long term sick which has the opportunity to go permanent.
Duties:
Responsible for ensuring that all purchase invoices and credits are processed in a timely accurate manner within the required timescales.
Responsible for ensuring 100% accuracy of all data processed.
Perform invoice matching to Purchase Orders with appropriate approval.
Act as key contact for nominated suppliers and purchasers to resolve any queries/disputes escalating to AP Manager as appropriate.
Responsible for performing nominated monthly supplier statement reconciliations and the resolution of any reconciling items.
Responsible for processing BACS payment run following the correct approval process.
Responsible for the collection of credit balances from suppliers.
Responsible for carrying out any other duties commensurate with the grade and post as required by the Accounts Payable Manager.
Provide cover for fellow colleagues as necessary.
This role offers Hybrid working (2 days WFH) and free travel pass to and from work
Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.
To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk
Job number 3466299
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Company Details:
Greenwell Gleeson
greenwell gleeson, established in Birmingham in 1994, is privately owned following a MBO in 2011. Our expertise in recruitment is tangible given: The ...