Accounts Payable Assistant

Purchase Ledger Clerk required for a new temporary to permanent opportunity working for a well established business based near Willenhall. Your main responsibilities will be to accurately record supplier expenses and manage payments accurately. This role could offer a permanent opportunity for the right candidate.
This role is to start immediately and could offer a permanent opportunity for the right candidate.
Key Responsibilities :

• Day to day running of the Purchase Ledger
• Matching invoices to purchase orders
• Deal with any invoice queries and resolve discrepancies on supplier accounts
• Collating payment spreadsheet for authorisation
• Processing payments by BACS
• Sending out remittances
• Reconcile supplier accounts
• Respond to supplier queries and requests for information

Key Requirements :

• Previous experience in Purchase Ledger role preferred
• Proficiency in Microsoft Office and Excel
• Excellent data entry and organisational skills

Key Information :

• Office based
• Temporary to Permanent