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Accounts Payable Assistant

Gleeson Recruitment Group
Posted 15 hours ago, valid for 13 days
Location

Solihull, West Midlands B90 4SF

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The job opportunity is for an Accounts Payable Assistant in Solihull, requiring previous experience in Accounts Payable, Purchase Ledger, or Sales Ledger.
  • The role involves processing supplier invoices, handling payment runs, and maintaining accurate records in a fast-paced finance team environment.
  • Candidates should be proficient in Excel and familiar with accountancy systems like SAP or AS400.
  • This is a full-time office-based position with an early finish on Fridays, promoting a supportive team culture.
  • Salary details are not specified, but applicants should have relevant experience to be considered for the role.

Are you an experienced Accounts Payable Assistant looking for your next opportunity? Do you thrive in a fast-paced environment and enjoy working as part of a supportive finance team? If so, we'd love to hear from you!

We are seeking an Accounts Payable Assistant to join our client's team in Solihull. This is a full-time, office-based role where you'll play a key part in ensuring your suppliers are paid accurately and on time. Plus, with an early finish on Fridays, you can start your weekend that little bit sooner!

We are looking for experienced Accounts Payable professionals

Key Responsibilities:
  • Processing supplier invoices and ensuring they are matched correctly.
  • Utilising various accountancy systems including AS400, SAP as well as Excel.
  • Handling payment runs, bank reconciliations, and resolving invoice queries.
  • Liaising with suppliers and internal teams to ensure smooth transactions.
  • Maintaining accurate records and assisting with month-end reporting.
  • Supporting the finance team with ad-hoc tasks and projects.
What We're Looking For:
  • Previous Accounts Payable/Purchase Ledger/Sales Ledger experience essential.
  • Strong attention to detail and numerical accuracy.
  • System savvy; Proficiency in Excel and finance systems (experience with SAP, AS400 or similar is a plus!).
  • A proactive approach with excellent communication skills.
  • Ability to work efficiently and meet deadlines.
What's in it for You?
  • Supportive and friendly team environment.
  • Working patterns, full-time in office working Monday - Thursday, 8.30am - 5.15pm with early finish Fridays!
  • Career progression opportunities and projects!

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.