Accounts Payable in Birmingham

Accounts Payable Assistant required for a temporary opportunity working for a well established business based in Sutton Coldfield/ Erdington. This role is to start immediately, you must be available to start asap to be considered for this opportunity. Key Responsibilities : Assist the accounts payable team in the accurate and timely processing of invoices. Match invoices with purchase orders and delivery notes. Ensure all invoices are coded correctly and approved by the relevant departments. Accurately code company credit card transactions and employee expenses Ensure all expenses are properly documented and comply with company policies Reconcile credit card statements and resolve any discrepancies Collect and verify travel receipts from employees Ensure all travel expenses are submitted in a timely manner and are in line with company policies Assist employees with any queries related to travel expense submissions Key Requirements : Previous experience in Accounts Payable and expenses preferred Proficiency in Microsoft Office and Excel and Sage Intact would be ideal Excellent data entry and organisational skills Key Information : Ongoing Temporary - Possible permanent opportunity Hybrid working