Accounts Payable Clerk
Birmingham
£23,000

Gleeson Recruitment have been instructed by a key client based in the City Centre to recruit for a Accounts Payable Clerk to join a high performing finance team on a fixed term basis. This role will be for a minimum of 6 months.

Accounts Payable Clerk Duties:

Processing All Supplier Invoices
Ensuring Invoices Are Approved and Processed Accurately
Supplier Statement Reconciliations.
Recording Transactions Effectively In The System
Management Queries Via, Phone, Email and Teams.
Maintaining Files Are Up to Date
Working With the Team for Continuous Improvement

Skills required:

Previous experience in an accounts payable function would be essential for this role.
Ability to thrive in a fast-paced environment.
Must present energy, enthusiasm, and commitment.
Intermediate Excel skills - V-Look Ups and Pivot Tables.

If you wish to discuss this role further, please do get in contact or apply directly below.

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