Accounts Payable Assistant required for a new ongoing temporary 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 Purchase Ledger
Matching invoices to purchase orders
Deal with any invoice queries and resolve discrepancies on supplier accounts
Collating payment spreadsheet for authorisation
Processing payments by BACS
Sending out remittances
Reconcile supplier accounts
Respond to supplier queries and requests for information

Key Requirements :
Previous experience in Purchase Ledger role preferred
Proficiency in Microsoft Office and Excel
Excellent data entry and organisational skills

Key Information :
Hybrid Working / Full Time
Temporary ongoing