Accounts Payable Clerk
An industry leading business with an excellent reputation who are going through a period of considerable growth within finance. Based in lovely offices within South Birmingham, they are currently looking to recruit an Accounts Payable Clerk to join the team.
You will be reporting in to the Accounts Payable Manager and will be responsible for ensuring the timely and accurate payment of supplier invoices. Your main duties will include:
- Accurately processing a high volume of invoices on a daily basis.
- Weekly bank and statement reconciliation.
- Maintaining and building relationships with suppliers and ensuring any queries are successfully resolved or escalated.
- Weekly payment runs via BACS.
You will have prior experience working in a high volume accounts payable environment and will be able to work quickly whilst maintaining accuracy. You will be IT literate with a sound understanding of Microsoft Office (especially Excel) and if you have used Sage this will be beneficial. You will be comfortable communicating on the phone and via email with both suppliers and internal stakeholders.
You will be joining a new team within a growing business which will provide numerous opportunities for progression and for you to build your experience. You will receive a very competitive salary which will be regularly reviewed and will be part of a hard working but friendly team.
This job was originally posted as www.totaljobs.com/job/77209103