Accounts Payable Assistant
- Employer
- Networx
- Location
- Dudley, West Midlands, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 3, 2020
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Payable Assistant
Birmingham
£20,258 - £22,509 per annum
Hours: 35
Contract: Permanent
DBS Required: No
About the Role:
As part of the Finance team you will assist in accurate and efficient processing of orders, invoices and make relevant payments to suppliers and contractors, whilst supporting corporate objectives and embedding corporate values and behaviours throughout the team.
They are looking for
They are looking for someone who has at least 1 years purchase ledger experience who is highly organised in dealing with large volumes of invoices and emails to ensure these are distributed among the team on a daily basis. There is a high level of processing using the finance systems, basic spreadsheets and matching orders or jobs to invoices.
Who they are:
Our client brings together two high performing organisations with a shared commitment to make a real and positive difference to the lives of local customers and the communities they live in.
Working with them is more than just a job. They value the contribution that their colleagues make to the business and offer lots of opportunities for you to get involved from networking groups through to fun community and social events.
They aim to attract, develop and retain the best people so, long with your generous salary they also offer a great range of benefits.
The Group is committed to their employees working flexibly where they can and they are keen to attract talent from diverse backgrounds. If you are interested in this role but would like to explore a different way of working to the standard Monday to Friday, 9-5 approach, then please highlight this on your application or discuss it with them at the interview stage. After all, they want to attract the best people to work for them and they know that one size does not fit all.
If this sounds like the place for you then they'd love to hear from you.
If they receive a high number of applications, this vacancy may expire prior to the closing date. Please apply early to avoid disappointment.
Our client is committed to building a healthy, vibrant and inclusive organisation that treats people with respect and create opportunities for all.
Closing date: 12 noon Tuesday 15 September 2020
Birmingham
£20,258 - £22,509 per annum
Hours: 35
Contract: Permanent
DBS Required: No
About the Role:
As part of the Finance team you will assist in accurate and efficient processing of orders, invoices and make relevant payments to suppliers and contractors, whilst supporting corporate objectives and embedding corporate values and behaviours throughout the team.
They are looking for
They are looking for someone who has at least 1 years purchase ledger experience who is highly organised in dealing with large volumes of invoices and emails to ensure these are distributed among the team on a daily basis. There is a high level of processing using the finance systems, basic spreadsheets and matching orders or jobs to invoices.
Who they are:
Our client brings together two high performing organisations with a shared commitment to make a real and positive difference to the lives of local customers and the communities they live in.
Working with them is more than just a job. They value the contribution that their colleagues make to the business and offer lots of opportunities for you to get involved from networking groups through to fun community and social events.
They aim to attract, develop and retain the best people so, long with your generous salary they also offer a great range of benefits.
The Group is committed to their employees working flexibly where they can and they are keen to attract talent from diverse backgrounds. If you are interested in this role but would like to explore a different way of working to the standard Monday to Friday, 9-5 approach, then please highlight this on your application or discuss it with them at the interview stage. After all, they want to attract the best people to work for them and they know that one size does not fit all.
If this sounds like the place for you then they'd love to hear from you.
If they receive a high number of applications, this vacancy may expire prior to the closing date. Please apply early to avoid disappointment.
Our client is committed to building a healthy, vibrant and inclusive organisation that treats people with respect and create opportunities for all.
Closing date: 12 noon Tuesday 15 September 2020
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