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Accounts Payable Clerk

Butler Rose
Posted 11 hours ago, valid for 6 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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  • Butler Rose is seeking an experienced Accounts Payable Clerk for a temp contract role in Birmingham with a top FTSE250 Facilities Management organization.
  • The position will pay £11.44 per hour and is expected to last until January 31, 2025.
  • Key responsibilities include processing and registering invoices, handling accounts payable queries, and liaising with suppliers to resolve issues.
  • Candidates must have prior Accounts Payable experience, proficiency in Excel, and the ability to process a high volume of invoices.
  • Interested applicants are encouraged to apply or refer someone who may be a good fit for the role.

Butler Rose is working alongside our top FTSE250 Facilities Management organisation based in Birmingham in their search for an experienced Accounts Payable Clerk to join their Finance Team. This a temp contract role till 31st January 2025 and will pay £11.44 an hour to the successful candidate. Responsibilities: * Role involves looking after the invoice registering and processing of invoices within a secure area. * General accounts payable queries. * Accurate processing, coding and matching of a large amount of invoices in accordance with the company policies * Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements * Review of invoices on hold and clear in a timely manner * Supplier reconciliations * Handling all post/emails related to invoices and any other associated duties including scanning * Checking subcontractor payments prior to processing * Supporting the finance team as required Experience/Skills required: * Transactional Finance, must have Accounts Payable experience * Experience processing a large amount of invoices * Customer Service experience * Must be proficient in Excel and other Microsoft packages If you believe you would be a great fit for the role then apply now , or if you know of someone who may be interested, please let us know! Please contact Mollie Smith for further information

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

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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.