Save Job Back to Search Job Description Summary Similar JobsImmediate StartHybrid WorkingAbout Our ClientThis opportunity is with a small-sized organisation based in Central Birmingham.Job Description· Receiving and verifying invoices for goods and services· Processing and posting supplier invoices accurately and efficiently· Reconciling accounts payable transactions· Resolving invoice discrepancies and issues· Supplier statement reconciliations· Preparing and assisting with payment runs· Handling supplier queries and resolving discrepancies· Maintaining accurate financial records and documentationSupporting the wider finance team with ad hoc tasksThe Successful Applicant· Previous experience within a Purchase Ledger / Accounts Payable role· Prior interim or contract experience strongly preferred· Ability to quickly understand processes and deliver from day one· Ideally AAT qualified or studying towards AAT· Proficient in financial software, such as QuickBooks & Microsoft Business Central· Proficiency in Microsoft Office applications, especially Excel & SharePoint· Strong attention to detail and organisational skills· Confident communicator with a proactive approachWhat's on OfferCompetitive daily rate between £17.00 and £20.00, depending on experience.Immediate start for a temporary position in Birmingham.6 month duration.Hybrid Working3 days a week in officeContactOwen BennettQuote job refJN-032026-6982992Phone number+441212309392Job summaryJob functionAccountingSubsectorAccounts PayableSectorBusiness ServicesLocationBirminghamContract typeTemporaryConsultant nameOwen BennettConsultant phone+441212309392Job referenceJN-032026-6982992
