Are you an experienced Accounts Payable Clerk? Are you looking for a new opportunity? Do you enjoy having control the Accounts Payable Function?
We are currently recruiting a Accounts Payable Clerk on a permanent basis for a large company based in South Birmingham. You will be working closely with the Finance team and would suit a candidate who has previous experience in Accounts Payable.
As the Accounts Payable Clerk you will be expected to ensure the timely and dealing with Invoice processing, bank reconciliations, handling and resolving PO queries and monthly supplier statements.
As an Accounts Payable Clerk responsibilities include:
- Invoice processing
- Handling Queries
- Statement reconciliations
- Checking and challenging invoices and payments
- Liaising with external suppliers and internal staff
- Various ado purchase ledger tasks
This role will best suit someone who has previous solid accounts payable knowledge and is able to use their own initiative in a fast paced environment. Administration/Accounts Payable experience and is looking to work in a fast paced environment.
To apply for this Accounts Payable Clerk position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.