Accounts Payable Assistant required for a temporary to permanent opportunity working for a well established business based in Birmingham City Centre.

This role is to start immediately, you must be available to start asap to be considered for this opportunity.

Key Responsibilities :
* Day to day running of the Accounts payable
* Responsible for the posting of invoices / credit notes to the system
* Matching invoices to purchase orders
* Proactively investigate open purchase orders, liaising with suppliers, finance colleagues and the wider business to ensure prompt
* payment of invoices
* Prepare monthly supplier statement reconciliations
* Respond to supplier queries and requests for information

Key Requirements :
* Previous experience in Accounts Payable role preferred
* Proficiency in Microsoft Office and Excel
* Excellent data entry and organisational skills

Key Information :
* Hybrid working / Full Time
* Ongoing Temporary