Job Description
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
Accounts Payable/Receivable in Birmingham employer: SF Partners
SF Partners is an exceptional employer, offering a dynamic and entrepreneurial work culture that prioritises employee development and impact. With ambitious growth plans and a commitment to investing in its people, this Private Equity backed business provides unique opportunities for career advancement, particularly for finance professionals looking to transition into leadership roles. The hybrid working model further enhances work-life balance, making it an attractive place for talented individuals to thrive.
