Accounts Payable Assistant

SF Recruitment are currently seeking an Accounts Payable Assistant ongoing temporary basis, based in Dudley. 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 
• 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