SF Recruitment are currently seeking an Accounts Payable Assistant ongoing temporary basis, based in Dudley.
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 and delivery notes
* 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:
* Previous experience in accounts payable
* Strong numerical and analytical skills with a keen eye for detail
* Proficient in Microsoft Office, particularly Excel
* Excellent communication skills, both written and verbal
* Organised and able to prioritise workload to meet deadlines
* Proactive and able to work both independently and as part of a team
* A positive attitude and a willingness to learn and adapt
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