Save Job Back to Search Job Description Summary Similar JobsOpportunity to become a permanent roleGreat organisationAbout Our ClientThe hiring company is a well-established organisation within the industrial and manufacturing sector. It operates as part of a larger structure, offering employees the opportunity to work in a professional and structured environment.Job DescriptionProcessing high volumes of supplier invoices accurately and efficientlyMatching, batching, and coding invoicesReconciling supplier statements and resolving discrepanciesPreparing payment runs and ensuring timely payments to suppliersDealing with supplier queries and maintaining positive relationshipsSupporting month-end processes and reportingThe Successful ApplicantPrevious experience in a purchase ledger or accounts payable roleStrong attention to detail and high level of accuracyGood organisational skills and ability to manage workloadsConfident communicator when dealing with suppliers and internal teamsExperience using finance systems and ExcelExperience within manufacturing or a similar environment is desirableWhat's on OfferAn hourly rate of £14.00 to £17.00, depending on experience.Opportunity to secure a permanent role within a growing manufacturing companySupportive team environmentCompetitive salary and benefits upon permanent placementBirmingham-based office with good transport linksContactSawsan HourQuote job refJN-062026-7031160Phone number+441212309383Job summaryJob functionAccountingSubsectorPart QualifiedSectorIndustrial / ManufacturingLocationBirminghamContract typeTemporaryConsultant nameSawsan HourConsultant phone+441212309383Job referenceJN-062026-7031160
