Accounts Payable Assistant required for a 5 month fixed term contract opportunity working for a well established business based in South Birmingham. This role is to start immediately, you must be available to start asap to be considered for this opportunity. Key Responsibilities : Day to day running of the Purchase Ledger Matching invoices to purchase orders Deal with any invoice queries and resolve discrepancies on supplier accounts Collating payment spreadsheet for authorisation Processing payments by BACS Sending out remittances Reconcile supplier accounts Respond to supplier queries and requests for information Cash allocations Invoice raising Key Requirements : Previous experience in Accounts Payable and/or Accounts receivable role preferred Proficiency in Microsoft Office and Excel Excellent data entry and organisational skills Key Information : Office based / Full Time Ongoing Temporary - Possible permanent opportunity