Accounts Payable Assistant to join a team working from Solihull on a temporary basis for 6 months.

This post will be working on specific supplier accounts and dedicate their time processing invoices on our systems, verifying details are correct and accurate and the reconciliation of the accounts.

Duties include:

Processing/ reviewing purchase ledger invoices in an accurate and timely manner to ensure our suppliers are paid as per their contractual terms.
Reconciliation of supplier statements.
Working collaboratively with relevant departments to resolve queries promptly to ensure our aged debt is minimal.
Track supplier queries & complaints and drive resolution via the appropriate escalation routes within the relevant business functions (i.e. Procurement, Commercial, Finance etc.).
Ensure that all invoices are VAT compliant
Perform ongoing housekeeping activities to maintain clean ledgers.
Assist with internal and external audits to...