Accounts Payable

We are looking to recruit an experienced Accounts Payable candidate for a large company based near Wombourne

The role is working in a very busy accounts department working on a ledger with over 200 suppliers.

Main duties:

• Purchase Invoices
• Processing Bank payments
• Sole responsibility for a ledger of over 200 suppliers with 200 payments per month
• All work completed on Sageline 50 accounts
• Reconcile supplier statements
• Checking back details
• All associated admin

The right candidate:

• Ideally be senior level or experienced to run the ledger with no supervision
• Experienced in Sageline 50
• Working with purchase ledger
• Used to working in a team of other accounts personnel

Hours Monday to Friday 9am to 5pm

Salary dependent upon experience