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Accounts Payable Clerk
2 months ago
We are seeking a highly organized and detail-oriented Accounts Payable Administrator to join our finance team in Solihull. As a key member of our team, you will be responsible for processing invoices, preparing payments, and maintaining accurate financial records.
Key Responsibilities:- Review and process invoices in a timely manner, ensuring accuracy and adherence to company policies.
- Prepare and execute payments, ensuring all transactions are properly documented.
- Reconcile supplier accounts and transactions, investigate discrepancies, and resolve any issues promptly.
- Maintain and build positive relationships with suppliers, addressing queries and resolving payment-related issues.
- Maintain accurate and up-to-date financial records and documentation for auditing and reporting purposes.
- Generate reports on accounts payable activities, providing insights into cash flow and outstanding liabilities.
- Previous experience in Accounts Payable or a similar financial role is desirable.
- Excellent attention to detail and accuracy.
- Adaptable and able to work in a fast-paced environment.
- Confident and effective communication and interpersonal skills.
- Ability to work independently and manage multiple tasks efficiently.
- Strong proficiency in Microsoft Office Suite (Excel, Word) and accounting software.
- Annual salary up to £27,000.
- Free onsite parking.
- Modern offices with great onsite facilities.
We are an inclusive employer and welcome applicants of all backgrounds, experiences, and abilities. If you are a motivated and detail-oriented individual who is passionate about finance, please apply today with your CV.