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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