Accounts Payable Assistant required for a temporary to permanent opportunity working for a well established business based in Dudley.This role is to start immediately, you must be available to start asap to be considered for this opportunity.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 / Full Time
• Monday to Friday - Early finish on Friday
• Free parking
• Possible Permanent opportunities for the right candidate