A fantastic opportunity has arisen for a Accounts Payable Controller to work for a global company based just outside of Wolverhampton. My client are a worldwide brand and are looking for a professional, dynamic individual with a proven track record.
The main purpose of the role will be:
* Process Invoices
* Process Credit Notes
* Supplier statement reconciliations
* Dealing with vendors
* Invoice queries
The main reasonability of the role will be:
* Deal with customers over the phone and via email.
* Support the wider team
* Good understanding BACS payments
* Have the Ability to reconcile accounts
* Able to process large amounts of invoices
* Complete understanding of supplier statements and accounts
If you feel you want to be part of a successful team and have the above skills please apply below
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