Financial Management Specialist
1 month ago
About the Role
We are seeking a skilled Accounts Payable Clerk to join our finance team in Birmingham. As a key member of our team, you will be responsible for managing our relationships with suppliers by ensuring invoices are processed and paid in a timely manner.
Key Responsibilities:
- Reconciling Supplier Statements
- Processing Supplier Invoices
- Checking and responding to telephone / email enquiries
- Verification of supplier changes
- Data testing in our new ERP system
- Clearing Debit Balances
- Assisting with reporting
- Providing an excellent level of customer service to internal and external stakeholders/suppliers
Requirements:
- Proficient ability with IT, specifically MS Excel & Outlook
- Accurate and attentive to detail
- Good written and verbal communication skills
- Good organisational skills
- Punctual & able to manage time and workload effectively
About Us
SCC is Europe's largest privately-owned IT business, based out of the new £7m HQ office in Birmingham. We help clients succeed through IT transformation and exceptional customer experiences. We are a business where innovation is greater as we combine unique ideas, people and disciplines.
We are an equal opportunities employer
SCC is committed to providing equal opportunities and a proactive and inclusive approach to equality and diversity in employment. No applicant or employee will be treated less favourably than another on the grounds of a protected characteristic.
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