Full job descriptionMy client is an established, family-run business based near Dudley and they are currently seeking a motivated and detail-oriented Accounts Payable Assistant to join their busy finance team.
Working in a small team and reporting to the Finance Manager, you will be responsible for processing purchase invoices, dealing with supplier queries, performing supplier-statement reconciliations, and preparing for the monthly payment run. This is a fantastic opportunity for an immediately available, experienced Accounts Payable Assistant to join a team on initially a temporary period although this could be extended/made permanent for the right candidate.
Skills required:
*Highly experienced in Accounts Payable or Purchase Ledger
*Comfortable working in a fast-paced, high-volume environment
*Confident communicator with the ability to build lasting relationships with suppliers
*Experience using ERP systems such as SAP, Oracle, Sage, or similar would be advantageous
What you will receive:
*Be welcomed into a warm and friendly team, with ongoing support and training
*Free onsite parking and a 4pm finish daily
*The opportunity for the role to become permanent for the right candidate
*The chance to start immediately
If you are an immediately available Purchase Ledger Clerk seeking your next role, please do not hesitate to apply as interviews will take place immediately.