We are currently recruiting for an experienced Accounts Payable Clerk to join an experienced team within a successful business in Birmingham looking to expand.
This is a great opportunity to join a business currently experiencing growth and therefore looking to expand their team with a new Accounts Payable Clerk. You will be joining a strong finance team and be expected to meet tight deadlines, advanced IT skills (Excel) are essential.
The successful candidate will have good experience in an Accounts Payable environment and posses a positive and enthusiastic attitude. You will be expected to use your AP knowledge to improve processes within the team and develop efficient procedures whilst handling a high volume of tasks. Experience with a large ERP would be highly advantageous.
Your responsibilities will include:
- Batching, matching and coding invoices
- Resolution of supplier queries
- Supplier statement recs
- Checking GRNIs
- Posting to correct codes
- Verification of invoices and credit notes
- Assisting with the preparation of information for the Finance Manager and other individuals across the organisation
- Ad hoc admin and other support activities for month end
To apply for the 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.