Accounts Payable (Invoice Processing - Coding)

Posted 5 April by Mitchell Adam Easy Apply

We are assisting a national Property Management company, based in Birmingham City Centre to select an immediately available Purchase Ledger Clerk on temporary assignment. You will help to complete the year-end AP duties, processing a volume of invoices, matching and batching - assisting to reduce a backlog. This assignment will include invoice scanning, coding, data inputting and invoice verification before sending invoices to be authorised for payment.

A candidate with a strong focus, commercial pace and attention to detail will be ideal.

Ideally, you will:
• Be motivated to effectively reduce a backlog of invoice items
•Reconcile supplier codes and order items using MS Excel spreadsheets and custom invoice software
• Verify and modify invoiced items manually
• Be able to verify invoice information (document items, addresses, order numbers, supplier codes)
•Complete payment schedules and weekly payment runs
• Possess strong IT skills
• Be focused and accurate

In Return, you will:
• Have the opportunity to gain experience within a national team
• Enhance the skills you have within a fast paced and friendly finance team

This particular role is ideal for a candidate that works with pace, accuracy and enthusiasm in an effort to meet and exceed targets and deadlines. This national team has a sociable and professional ethos. If you meet the above criteria, have relevant experience and are immediately available then please apply.

Required skills

  • Data Entry
  • Processing Invoices
  • Sheet Reconciliations
  • Invoice Processing

Reference: 34840404

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