Accounts Payable Assistant

Professional Services
Birmingham (Hybrid)
Up to 25,000

The Company

Our client is a dynamic and established professional services company based in Birmingham seeking a proactive and experienced Accounts Payable Assistant to join their finance team. They offer a flexible work environment with a hybrid working model, combining remote work with offices in central Birmingham.

The Role

As an Accounts Payable Assistant/Purchase Ledger, you will be an essential part of the finance team, responsible for managing and processing invoices and ensuring timely payments to the clients.

Responsibilities will include:

• Monitoring and manage the expenses inbox on a daily basis
• Maintain accurate records of accounts payable transactions and update the accounting system accordingly
• Summarisation of staff expenses in accordance to the deadlines to ensure the timing is correct for payroll
• Provide cover for the Purchase Ledger Controller during absence
• Support the finance team with ad hoc tasks as required

The Candidate

You will have proven experience in an Accounts Payable/Purchase Ledger role and good experience with all MS packages, particularly Excel. Good attention to detail and excellent communication skills, will help you do really well in this role.

How to Apply

To apply in confidence please submit a fully detailed word formatted CV online including your current remuneration package quoting reference number (phone number removed).