Job Location : Birmingham, UK
My client is a well-known Leisure business and they currently have an exciting need within their team for initially temporary support with Accounts Payable for 3-6 months, with a view to the role becoming permanent.
Offering support to the existing Accounts Payable team, you will be responsible for processing a high volume of invoices to help clear a back log. You will report to the Finance Manager and be joining a long standing, friendly, and supportive finance team.
Ideally you will:
In return you will:
If you are immediately available and have experience processing supplier invoices please do not hesitate to apply as interviews will take place this week with a view to a Monday start!
Salary : 15 - 16.5
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