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A leading financial services company in Telford is seeking an Accounts Payable professional to manage supplier ledgers and ensure timely processing of invoices. This role requires strong problem-solving skills, attention to detail, and experience with Microsoft Office tools. You will be responsible for reconciling invoices, liaising with suppliers, and maintaining effective communication with internal departments. The position offers various benefits, including annual leave and gym discounts, making it an excellent opportunity to start your career in finance.
Job Summary
Reporting to the Accounts Payable Team Leader, you will be responsible for the reconciliation of purchase invoices against contracted movements on our bespoke system. Through timely and accurate reconciliation, you will be playing an important part in the wider team’s ability to deliver an excellent service and in prompt query resolution help to protect and improve profit.
This opportunity will suit you if you are a good team player and can work to monthly objectives. If you are a college leaver who has studied Accounting & Business, or you're currently doing a course on AAT or perhaps recently completed one, it will be a great platform to kickstart your career in a Finance environment.
You will be responsible for your own supplier ledger and will work with them to improve processes where necessary by :
What We Need From You :
Reconomy’s Benefits :
Vacancy Type Internal and External Entity Reconomy