Address
Form of work
Salary- Growing Business
- 6 months contract
About Our Client
Our client is a reputable player in the Technology & Telecoms industry, boasting a sizeable workforce. This company is a market leader and is highly respected for its innovation, commitment to excellence, and ethical practices. Based in Birmingham, they offer an inclusive and supportive work environment that encourages growth and development.
Job Description
- Process invoices and manage payments to suppliers.
- Handle supplier queries and maintain positive relationships.
- Reconcile supplier statements.
- Prepare and distribute payment runs.
- Process employee expenses.
- Assist in month-end closing and reporting.
- Ensure compliance with company policies and procedures.
- Assist with the annual audit as required.
The Successful Applicant
A successful 'Account Payable' should have:
- A degree in Accounting, Finance, or a similar field.
- Proven experience in a similar role within the Technology & Telecoms industry.
- Strong proficiency in Microsoft Office Suite, particularly Excel.
- Excellent organisational and multitasking abilities.
- Strong written and verbal communication skills.
- A meticulous attention to detail.
What's on Offer
- An estimated hourly rate of £20 - £24.
- An inclusive and supportive company culture.
- A temporary role with potential for extension or permanency.
- Opportunities for personal and professional development.
- A role based in the vibrant city of Birmingham.
This is a fantastic opportunity for the right candidate to make a significant impact in a leading Technology & Telecoms company. If you believe you have the skills and experience required, we encourage you to apply today.
Contact
Mathilde Favarel
Quote job ref
JN-022024-6328567
Phone number
+44 121 230 9394
