Overview
An amazing progressive job opportunity has become available in the Solihull area within a large and fast-growing business. This role has become available due to growth within the business and as a result we are looking for someone who is used to a fast-paced environment and will be able to handle this challenging and exciting environment. The role will be working as part of the Purchase Ledger team and will be responsible for a range of tasks, but mostly; processing invoices, preparing aged creditor reports, resolving complex queries, preparing for and processing payment runs and making decisions about supplier accounts going on stop.
The ideal candidate for this role will be someone who has previously worked in Accounts Payable and is now looking for the next challenge for them, this role is a temporary to permanent role and is ideally looking for people who are eager to come in and grow with the business, so if you are someone who has exciting aspirations for your career this role could be for you! Due to the temporary nature at the start of the role, please only apply if you are immediately available or on a short-term notice.
Skills required:
1. Have experience working in an Accounts Payable or general finance role where you were responsible for processing invoices and other possible accounts payable duties.
2. Be an organised, detail focused, person who will stay on ...