Carbon60 are looking for a Accounts Payable Clerk to work for a large engineering company. We are looking for someone to start ASAP until May 2024. This position is based in Oldbury.
If you are looking for permanent or fulltime work, this position will not be suitable for you.Job Includes:
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Processing invoices and credit notes on EOS. (Full training given)
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Making payments on EOS. or via Bank.
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General Filling and general clerical duties as dictated by role.
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Resolving any critical "On Stops" from suppliers
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Reconciliations for supplier accounts - Excel and paper statements
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Phone and Teams communication.
Requirements:
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Must have worked in purchase ledger or admin in office environment.
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Understanding orders and detailed task information.
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Understanding of invoice process
We are looking to start interviews for this position shortly. This position is 3 Days per week - Monday - Wednesday (this can be changed once candidate is trained - depending on candidates situation)08:00am - 16:00pm can work from home once changed possibly 1 day maybe more (will have to be discussed with manager)
If you are interested and would like to know more, please contact
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.