THE COMPANY Our client, an established business based in Fradley, Lichfield require an experienced Accounts Payable Clerk for a temporary contract. You will be available to start asap and be reliable and commit to the assignment which will last up to 12 months and beyond.
THE ROLE Reporting to the AP Supervisor in a team of 4 staff, you will be responsible for processing high volumes of invoices and transactions accurately and efficiently. Matching and coding of invoices. Processing PO numbers and Inputting high volumes of invoices onto the system. Dealing with queries from suppliers and reconciling supplier statements. You will be preparing and paying invoices via cheques and BACS. Working in a busy and friendly office environment with full support and on the job training. This is a busy role and at times very much working under pressure.
REQUIREMENTS Ideal experience would be 3 years knowledge of purchase ledger including payment runs and a good standard of MS Excel. The ability to effectively communicate at all levels with customers and colleagues both internally and externally. You will be a quick learner with a good eye for detail. Be able to work on own initiative making various decisions in line with best practice have excellent time management and have the ability to work within a team. The role will be working full time in an office environment with full covid social distancing restrictions in place.
COMPANY BENEFITS The company offer excellent working conditions and onsite parking. Working hours 37.5 per week starting at 8.30am - 5.30pm with 1-hour lunch within a relaxed environment in a friendly team. On site canteen plus other benefits. Public transport to and from the office is also available.