Are you an experienced Accounts Payable Clerk? Are you looking for a new opportunity within a growing company?
We are currently recruiting a Accounts Payable Clerk on a permanent basis for a large company based in South Birmingham who are simply recruiting due to growth of their finance function. You will be working closely with the Finance team in a collaborative and friendly working environment.
As the Accounts Payable Clerk you will be expected to ensure the timely and dealing with Invoice processing, bank reconciliations, handling and resolving PO queries and monthly supplier statements.
As an Accounts Payable Clerk responsibilities include:
- Accurately processing a high volume of invoices on a daily basis
- Weekly bank and statement reconciliation.
- Checking and challenging invoices and payments
- Maintaining and building relationships with suppliers and ensuring any queries are successfully resolved or escalated.
- Weekly payment runs via BACS.
This role will best suit someone who has previous solid accounts payable knowledge and is able to use their own initiative in a fast paced environment.
To apply for this Accounts Payable Clerk position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.
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