| Accounts Payable Assistant Opportunities (Invoicing, Purchase Ledger) Birmingham, West Midlands Competitive Salary plus Pension Scheme and Flexible Benefits Our client is a leading worldwide distributor of electrical parts and supplies. They are currently looking for highly motivated Accounts Payable Assistants to join a new team within an existing department. If you have experience in a diverse organisation dealing with high volumes and values of transactions from processing invoices and raising debit notes through to query resolution, statement reconciliations and payments then this may be the new challenge you’re looking for. Candidates for this role must have a good standard of education, with a minimum of grade C at GCSE level or equivalent in Maths and English. You must have proven Accounts Payable experience within a high volume environment and be competent in Financial Software Packages including windows based PC applications. Experience of invoice processing using a 3 way match between the Invoice, Purchase Order and Receipt Line and of undertaking supplier account reconciliations and query resolution between Accounts Payable, Suppliers and the Business are essential requirements for this role. networx are not a typical agency. We manage applications on behalf of our clients. After applying for this role you will be sent an email - it is essential you read this in order to complete your application. Please note, unlike a traditional agency we do not hold a database of candidates so will not contact you about other roles
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