Accounts Clerk
3 weeks ago
We are looking for an experienced Accounts Payable Clerk to join our team at Cornwallis Elt Ltd in Walsall. The successful candidate will be responsible for managing and reconciling supplier accounts, ensuring accuracy and timeliness.
Key Responsibilities:- Managing emails, correspondences, and queries related to supplier accounts.
- Sorting post, dealing with exceptions, and urgent requests on stop accounts.
- Daily registration of Purchase Ledger and Subcontract invoices & credits (subject to CIS tax and Reverse Charge VAT).
- Overhead invoices registered and forwarded for authorisation, ensuring timely processing and matching to a GRN (residual match).
- Query resolution monitoring and control.
- Supplier reconciliation performed in line with KPIs, receiving data in excel format.
- Chasing missing invoices or credits with vendors and requesting copies.
- Accounts Payable Journals – correcting errors etc.
- 6-12 months experience in Accounts Payable.
- Strong IT skills including MS Office (Word, Excel).
- Excellent verbal and written communication skills.
- Ability to efficiently produce accurate and relevant information.
- Adaptability to working independently and as part of a team environment.
- Meeting deadlines on time and working well under pressure.
- Proactive problem-solving.
The estimated salary for this role is £26,000 per annum. If you have the required skills and experience, please apply.
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