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Join a leading company as part of the Accounts Payable Team in Walsall. You'll be responsible for reconciling documents and addressing supplier queries while enjoying great benefits like discounts on childcare and food shopping. Full training and development programs are provided.
Prepare, process, and reconcile documents in line with Society procedures. Ensure all Travel tour operator statements and invoices are reconciled and paid according to payment terms. Maintain Creditors and control reports. Address supplier queries and requests promptly and courteously. Review requests for new suppliers and changes in supplier details. Take on additional tasks within the Accounts Payable Team to meet deadlines.
Occasionally, the post holder may be required to perform other duties or tasks as reasonably requested by the Society.
Full duties are detailed in the attached job description.
Travel to our Waterfront Office in Walsall for training is expected.
To be a successful candidate for this role, you will need:
Joining us means being part of something exciting and gaining access to great benefits including:
Don't miss this opportunity to start your journey with us today! Apply now!