Job Description

This is a great opportunity to join a business that is experiencing high levels of commercial activity, and is now looking for an Accounts Payable Administrator to join their finance team in central Birmingham.

Key Duties:

• Batching, matching and coding invoices
• Resolution of supplier queries
• Supplier statement reconciliation
• Posting to correct codes
• Verification of invoices and credit notes
• Balance sheet reconciliation
• Ensuring payment of invoices, BACS Runs and reporting queries
• Ad hoc admin and other support activities for month end

Required Knowledge, Skills, and Abilities

The successful person will have good experience in a high volume Accounts Payable environment, with a positive and enthusiastic personality, and a strong willingness to offer help and support to a busy team of people. This role will suit someone with a desire to use their accounts payable knowledge to improve efficiency of processes and procedures, who is used to working in a very high-volume environment. Strong knowledge of Word & Excel.