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SF Recruitment are currently seeking an Accounts Payable Assistant ongoing temporary basis, based in Birmingham City Centre.
This is an excellent opportunity for someone looking to further their career in finance within a supportive and dynamic environment. This role could lead in to a permanent role for the right candidate.
You must be immediately available or available on short notice to be considered.
Key Responsibilities:
Processing a high volume of supplier invoices
Matching invoices to purchase orders and delivery notes
Reconciling supplier statements to company records, identifying and resolving discrepancies
Handling supplier queries via email and phone, ensuring issues are resolved promptly
Maintaining accurate and up-to-date records
Supporting month-end processes, including accounts payable reconciliations and reporting
Collaborating with other departments to resolve discrepancies and improve processes
Performing ad-hoc tasks and projects as required by the finance team
Key Skills and Attributes:
Previous experience in accounts payable role
Strong numerical and analytical skills with a keen eye for detail
Proficient in Microsoft Office, particularly Excel
Excellent communication skills, both written and verbal
Organised and able to prioritise workload to meet deadlines
Proactive and able to work both independently and as part of a team
A positive attitude and a willingness to learn and adapt`
