Accounts Assistant required for a company in Shirley, Solihull for an ongoing temporary role. Your responsibilities will be : Invoice Processing - Statement Reconciliation''s - Query resolution - Expenses - Reviewing own creditor ledger before monthly review with line manager. - Payment Runs. - Other Adhoc Financial Duties - Prioritising Workload - Direct Debit Management - Supporting Month End Processes You must have experience of: - Intermediate Excel skills - Experience of high volume purchase ledger environment - Confident Communicator - written and verbal. - Good team player - Ability to manage high volume of queries - Knowledge of CIS (Construction Industry Scheme) an advantage This role will offer hybrid working of 2 days at home when full training has been completed. Hours are flexible but ideally 830am- ..... full job details .....