We urgently require an accountant payable clerk to work for our client based just outside of Birmingham City Centre. You will be working as part of a team clearing a backlog of invoices for around 3 months. Responsibilities will include matching and batching invoices, creating BAC`s payments, assisting in month end procedures and dealing with supplier queries.
You must have recent purchase ledger / accounts payable experience and be used to working in a fast-paced environment. Immediate start available for the right candidate.
If this is you then please contact Richard Samuels for more information