- Opportunity to become a permanent role
- Great organisation
About Our Client
The hiring company is a well-established organisation within the industrial and manufacturing sector. It operates as part of a larger structure, offering employees the opportunity to work in a professional and structured environment.
Job Description
- Processing high volumes of supplier invoices accurately and efficiently
- Matching, batching, and coding invoices
- Reconciling supplier statements and resolving discrepancies
- Preparing payment runs and ensuring timely payments to suppliers
- Dealing with supplier queries and maintaining positive relationships
- Supporting month-end processes and reporting
The Successful Applicant
- Previous experience in a purchase ledger or accounts payable role
- Strong attention to detail and high level of accuracy
- Good organisational skills and ability to manage workloads
- Confident communicator when dealing with suppliers and internal teams
- Experience using finance systems and Excel
- Experience within manufacturing or a similar environment is desirable
What's on Offer
- An hourly rate of £14.00 to £17.00, depending on experience.
- Opportunity to secure a permanent role within a growing manufacturing company
- Supportive team environment
- Competitive salary and benefits upon permanent placement
- Birmingham-based office with good transport links
Contact
Sawsan Hour
Quote job ref
JN-062026-7031160
Phone number
+441212309383
Job summary
- Consultant name
- Sawsan Hour
- Consultant phone
- +441212309383
- Job reference
- JN-062026-7031160