Accounts Payable Clerk

2 weeks ago


West Midlands Combined Authority, United Kingdom SF Recruitment Full time
Accounts Payable Assistant Opportunity

We are seeking an experienced Accounts Payable Assistant to join our team on a 5-month fixed-term contract. The successful candidate will be responsible for the day-to-day running of the Purchase Ledger, including matching invoices to purchase orders, dealing with queries, and reconciling supplier accounts.

Key Responsibilities:
  1. Process and reconcile supplier invoices
  2. Manage the Purchase Ledger, ensuring accurate and timely payments
  3. Respond to supplier queries and resolve discrepancies
  4. Collate payment spreadsheets for authorisation
  5. Process payments by BACS
  6. Send remittances to suppliers
Requirements:
  1. Previous experience in Accounts Payable and/or Accounts Receivable
  2. Proficiency in Microsoft Office and Excel
  3. Excellent data entry and organisational skills
Working Arrangements:

Office-based, full-time position

Ongoing temporary opportunity with possibility of permanent role



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