Part Tiem Accounts Payable Assistant required for a new ongoing temporary opportunity working for a well established business based in Worcester.
This role is to start immediately, you must be available to start asap to be considered for this opportunity.
Key Responsibilities :
Day to day running of the Purchase Ledger
Matching invoices to purchase orders
Deal with any invoice queries and resolve discrepancies on supplier accounts
Sending out remittances
Reconcile supplier accounts
Respond to supplier queries and requests for information
Key Requirements :
Previous experience in Purchase Ledger role preferred
Proficiency in Microsoft Office and Excel
Excellent data entry and organisational skills
Key Information :
Temporary ongoing
Possible long term opportunity
Office based / Part Time (25hrs)