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Accounts Payable Clerk
2 months ago
We are excited to be working with a successful, expanding business that puts its values and high-quality service at the heart of what it does. They have strong roots and pride themselves on their quality and consistency. They are now looking for a Part Time Accounts Payable Administrator to join the finance team in their Solihull office.
Key Responsibilities:- Invoice Processing: Review and process invoices in a timely manner, ensuring accuracy and adherence to company policies.
- Supplier Reconciliation: Reconcile supplier accounts and transactions, investigate discrepancies, and resolve any issues promptly.
- Financial Record Keeping: Maintain accurate and up-to-date financial records and documentation for auditing and reporting purposes.
- Reporting: 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.
- Strong proficiency in Microsoft Office Suite (Excel, Word) and accounting software.
- Free onsite parking.
- Modern offices with great onsite facilities.
