We are currently partnering with a leading organisation based in Birmingham Centre, who are recruiting for an Accounts Payable Analyst to join their team on a 6-month temporary contract.
This is a full-time position with an hourly rate of £13- £16 (DOE); hybrid working of three days working from home is on offer.
Duties will include (but are not limited to):
* Resolving accounting errors and duplicate payments
* Dealing with issues with Accounts Payable transactions
* Processing invoices daily and working through a backlog
* Dealing with supplier reconciliations
* Answering queries on the phone and via email
* Assisting with the weekly payment run
* Matching invoices to POs and GRNs
Experience/skills required:
* Accounts Payable
* Analytical skills
* Part qualified or accountancy degree
Rewards and benefits:
* Hybrid working- 2 days in office
Working hours:
* 37 hours per week
* Monday – Friday, 9am-5pm
Please note that you require recent experience to apply for this role.
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