We are recruiting for an Accounts Payable candidate on a temporary basis for a manufacturing company in Aldridge. The position is to start immediately.
Company
The organisation we are recruiting for are a successful packaging solutions company in Aldridge and have offices in the UK as well as across Europe.
The Role and Candidate
The position will be to help with the backlog of invoices for the company to cover an employee on long term sick.
This will initially be a 4 week contract with scope for up to 3 months.
You will be processing up to 100 invoices per week (400 per month) and must have a keen eye for detail.
You'll be entering foreign invoices onto a spreadsheet using MS Excel
Other duties include processing stock purchases and general administration duties alongside this.
You must have previous experience within Accounts Payable carrying out similar lines of work.
Details
The position will be to start as soon as possible and you'll be working Monday-Friday 09.00- 17.30 (1hr lunch) or 08.30-17.00 (30 mins lunch)
Covering long term sickness the position is to start immediately and will initially be for 4 weeks with scope for up to 3 months.
If you are interested in applying for this role please send across your updated CV.
We will be considering candidates from Accounts Payable background and other typical job titles such as Accounts Assistant and Accounts Manager