My client is an established organisation and they have an exciting opportunity for an experienced Purchase Ledger Assistant to join their team on a temp to perm basis.
Reporting to the Accounts Manager, you will be solely responsible for the Accounts Payable function and you will be responsible for processing supplier invoices, dealing with queries, performing supplier statement reconciliations, and preparing for payment runs. This is an exciting opportunity to join a business with market-leading benefits on a temp to perm basis.
Skills required
- At least 12 months experience in an Accounts Payable role
- Have exceptional communication skills, with the ability to build long lasting relationships with suppliers
- Be a car driver due to location
- Have a strong command of MS Excel
In return you will
- Work within a small, supportive, and friendly finance team
- Permanent role available
- Free on site parking
- Hybrid working
- Company bonus scheme
- Generous holiday allowance plus your birthday off
- Early finish on a Friday
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Immediate Start Accounts Payable Assistant in Birmingham employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
