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Accounts Payable Clerk - 3 Month Temp

Gleeson Recruitment Group
Posted a day ago, valid for 11 days
Location

Birmingham, West Midlands B27 6QS, England

Salary

£22,000 - £26,400 per annum

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Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for a temporary Accounts Payable Clerk for three months to cover for a staff member on sick leave.
  • Candidates should have previous Accounts Payable experience and be immediately available to work in Birmingham City Centre at least three times a week.
  • The role offers hybrid working and pays between £14 - £15 per hour (£15.75-£17.00 including holiday).
  • Key responsibilities include processing invoices, reconciling supplier statements, preparing for payment runs, and liaising with suppliers.
  • Gleeson Recruitment Group promotes inclusivity and welcomes applicants of all backgrounds.

We are currently recruiting for a temporary Accounts Payable Clerk position, this role will be for three months to assist while another staff member is off on sick leave.

For this role we are needing someone who has previous Accounts Payable experience, who is also immediately available and can get to the Birmingham City Centre at least 3 times a week.This role has an earlier finish on Friday's, offers hybrid working and is looking to pay between £14 - £15 per hour (£15.75-£17.00 including holiday)

Key responsibilities:

  • Processing invoices on a daily basis, including matching invoices with PO numbers.
  • Reconciling supplier statements, chasing any missing invoices.
  • Working as part of a team to prepare for weekly payment runs.
  • Liaising with suppliers to manage expectations for payments.
  • Requesting credit notes, including historical credit notes for older invoices.
  • Other ad-hoc duties to support the Finance Manager.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.