Accounts Payable Assistant
- Employer
- Omega Resource Group
- Location
- Dudley, West Midlands, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 25, 2020
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job title:
Accounts Payable Assistant
Location:
Solihull
Salary:
£10.00 to £11.00 per hour
Working hours: 37.5 Monday to Friday
Type of work: contract ongoing contract
My client, an engineering company based in Solihull, currently looking for an accounts payable assistant for circa 3 to 4 weeks, potentially longer. You will be an integral part of this very busy team who look after the end-to-end payables process
Responsibilities:
Process and pay invoices, ensuring that suppliers in your given entities are paid on time and in line with payment terms
Monitor supplier accounts and ensure they are reconciled on an ongoing basis
Deal with payment queries on accounts
Process credit notes, and chase workflow and PO approvals as necessary
Provide the finance team with information about suppliers and payments as required
Assist with various Accounts Payable related duties including closing month end
Complete your own administrative duties within the team
Support other members of the team with workloads as required
Requirements:
Comfortable using Microsoft office, specifically V1 software
Interested in working in a Finance environment
Resilient to a high volume workload, and able to flex between priorities
An excellent communicator both verbal and written, and able to manage the expectations of suppliers and internal stakeholders
Highly organised with high levels of attention to detail and accuracy
Prepared to work under own initiative
If you think this is appropriate opportunity please email your CV to or contact Marta at Omega on (phone number removed)
Accounts Payable Assistant
Location:
Solihull
Salary:
£10.00 to £11.00 per hour
Working hours: 37.5 Monday to Friday
Type of work: contract ongoing contract
My client, an engineering company based in Solihull, currently looking for an accounts payable assistant for circa 3 to 4 weeks, potentially longer. You will be an integral part of this very busy team who look after the end-to-end payables process
Responsibilities:
Process and pay invoices, ensuring that suppliers in your given entities are paid on time and in line with payment terms
Monitor supplier accounts and ensure they are reconciled on an ongoing basis
Deal with payment queries on accounts
Process credit notes, and chase workflow and PO approvals as necessary
Provide the finance team with information about suppliers and payments as required
Assist with various Accounts Payable related duties including closing month end
Complete your own administrative duties within the team
Support other members of the team with workloads as required
Requirements:
Comfortable using Microsoft office, specifically V1 software
Interested in working in a Finance environment
Resilient to a high volume workload, and able to flex between priorities
An excellent communicator both verbal and written, and able to manage the expectations of suppliers and internal stakeholders
Highly organised with high levels of attention to detail and accuracy
Prepared to work under own initiative
If you think this is appropriate opportunity please email your CV to or contact Marta at Omega on (phone number removed)
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