Accounts Payable
other jobs SF Partners
Added before 6 Days
- England,West Midlands,Birmingham
- Full Time, Temporary
- £16 - £17 per hour
Job Description:
Full job descriptionAccounts Payable Assistant required for a temporary opportunity working for a well established business based in Sutton Coldfield/ Erdington.
This role is to start immediately, you must be available to start asap to be considered for this opportunity.
Key Responsibilities :
Assist the accounts payable team in the accurate and timely processing of invoices.
Match invoices with purchase orders and delivery notes.
Ensure all invoices are coded correctly and approved by the relevant departments.
Accurately code company credit card transactions and employee expenses
Ensure all expenses are properly documented and comply with company policies
Reconcile credit card statements and resolve any discrepancies
Collect and verify travel receipts from employees
Ensure all travel expenses are submitted in a timely manner and are in line with company policies
Assist employees with any queries related to travel expense submissions
Key Requirements :
Previous experience in Accounts Payable and expenses preferred
Proficiency in Microsoft Office and Excel and Sage Intact would be ideal
Excellent data entry and organisational skills
Key Information :
Ongoing Temporary - Possible permanent opportunity
Hybrid working
This role is to start immediately, you must be available to start asap to be considered for this opportunity.
Key Responsibilities :
Assist the accounts payable team in the accurate and timely processing of invoices.
Match invoices with purchase orders and delivery notes.
Ensure all invoices are coded correctly and approved by the relevant departments.
Accurately code company credit card transactions and employee expenses
Ensure all expenses are properly documented and comply with company policies
Reconcile credit card statements and resolve any discrepancies
Collect and verify travel receipts from employees
Ensure all travel expenses are submitted in a timely manner and are in line with company policies
Assist employees with any queries related to travel expense submissions
Key Requirements :
Previous experience in Accounts Payable and expenses preferred
Proficiency in Microsoft Office and Excel and Sage Intact would be ideal
Excellent data entry and organisational skills
Key Information :
Ongoing Temporary - Possible permanent opportunity
Hybrid working
Job number 4099783
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
SF Partners
Company size: 100–249 employees
Industry: Recruitment Consultancy
SF Partners is a leading recruitment company with offices in Birmingham, London, East-Midlands, Manchester and Frankfurt. We bring people and business...