* 6 month contract
* Redditch
About Our Client
Our client is a leading player in the Manufacturing sector, employing over 5000 people across the globe. With a commitment to innovation and excellence, they constantly strive to deliver top-quality products and services.
Job Description
This role will ensure supplier invoices are coded and posted correctly, customer invoices are generated and collected efficiently, performing reconciliations and assisting with month-end duties to support monthly management accounts process, also including:
* Coding and posting supplier invoices
* Dealing with queries
* Matching supplier invoices, chasing invoices,
* Raise and process invoices and credit notes
* Maintain customer sales ledgers
* Perform bank reconciliations
* Liaising with internal and external stakeholders
The Successful Applicant
The successful candidate will have:
* A proven experience in a similar role
* Strong knowledge of Accounts Payable and receivable processes
* Comfortable with manual processes
* Excellent attention to detail and accuracy
* Strong organisational and time management skills
* Ability to handle multiple tasks and meet deadlines
* Effective communication skills
* Ability to work part of a team and independently
* Manufacturing background advantageous
Please only apply if you can be based in Redditch offices 5 days a week.
What's on Offer
* Monday - Thursday 8.00am - 4.30pm and Friday 3.30pm finish
* Immediate start, weekly pay
* Office in Redditch
* Competitive salary 30-35k
* An inclusive and supportive culture
* Opportunities for professional development and growth
Contact
Neha Donohoe
Quote job ref
JN-112024-6594184
Phone number
+441216346992