Accounts Payable Clerk
1 day ago
Job Summary:
We are seeking a skilled Accounts Payable Clerk to join our team at Morson Group. This permanent role based in Walsall will involve managing and reconciling supplier accounts, ensuring timely payments and maintaining audit compliance.
Key Responsibilities:
- Manage supplier account setups, email correspondences, and queries efficiently.
- Sort post, handle exceptions, and prioritize urgent requests, especially for stop accounts.
- Register Purchase Ledger and Subcontract invoices & credits daily, adhering to CIS tax and Reverse Charge VAT regulations.
- Process overhead invoices, forwarding them for authorization and ensuring GRN matches.
- Monitor query resolution and perform supplier reconciliation according to KPIs.
- Chase missing invoices or credits from vendors and request copies.
- Correct errors in Accounts Payable Journals.
Required Skills and Qualifications:
- 6-12 months of experience in Accounts Payable is required.
- Strong IT skills including MS Office (Word, Excel) are essential.
- Excellent verbal and written communication skills are necessary.
- The ability to produce accurate information efficiently is crucial.
- Adaptability to work independently and as part of a team environment is required.
- Able to meet deadlines on time and work well under pressure.
- Proactive problem-solving skills are essential.
Salary: £26,000
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