Accounts Payable Clerk

Robert Walters
10 Jan 2018
09 Feb 2018
Contract Type
Full Time

An experienced Accounts Payable Clerk is sought to join a successful Property business based in central Birmingham.

As the appointed Accounts Payable Clerk you will be required to process all purchase invoices and expense forms within the business, ensuring costs are correctly coded and comply with internal and external policies.

Role Responsibilities

  • Coding invoices and posting ledgers
  • Obtaining correct authorisation for invoices
  • Set up new supplier accounts and maintain existing account details within the purchase ledger
  • Preparing BACS payments
  • Monthly reconciliation of supplier statements
  • Investigating wrong way balances
  • Liaising with budget holders in the business
  • Coding expense forms and posting to ledger
  • Ensuring items claimed have receipts and are being claimed in line with expense policy

Desired Knowledge, Skills and Experience

  • Previous Accounts Payable / Purchase Ledger experience
  • Exceptional communication skills
  • Accounts software experience such as BACS and Excel
  • Methodical and organised

For more information or to apply, please contact Laura Woodhead at

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