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Accounts Payable Assistant

SF Recruitment
Posted 6 hours ago, valid for 21 days
Location

Tamworth, Staffordshire B79 7PD, England

Salary

£13 - £14 per hour

Contract type

Part Time

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Sonic Summary

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  • SF Recruitment is seeking an Accounts Payable Assistant for a temporary opportunity in Tamworth.
  • The role requires a minimum of 6 months of experience in finance, preferably in Accounts Payables.
  • Candidates should be proficient in MS Office, particularly Excel, and possess strong communication skills.
  • The position involves processing supplier invoices, reconciling statements, and resolving discrepancies.
  • The role offers the potential for a permanent position for the right candidate, with an immediate start required.

SF Recruitment are currently seeking an Accounts Payable Assistant for an ongoing temporary opportunity, based in Tamworth.

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 
  • 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:

  • Experience of 6 months working experience within finance, preferably Accounts Payables
  • Proficient in MS Office- Word, Excel (with formulas, Pivot, V-lookups)
  • Good at written and verbal communication as he/she will need to communicate via phone or emails with internal and external stakeholders
  • They should have good analytical skills to understand supplier ledgers and resolve accounting errors, duplicate payments, or other issues with AP transactions.

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