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Alexander Daniels are recruiting for an experienced Accounts Payable Clerk for a UK leading business with a turnover of £100+ million. Headquartered in Birmingham, they're looking for a strong finance professional who will be responsible for efficient running of the purchase ledger and ensure that payments are made in accordance with company timescales and within relevant payment terms.
Daily Duties include:
- Processing of supplier invoices
- Preparing the weekly payment run
- Uploading/scanning all invoices
- Invoice registration
- Coding invoices once approved
- Filing of all invoices once passed
- Dealing with supplier enquiries
- Liaising with managers to ensure timely processing of invoices
- Producing reports to chase outstanding invoices
- Statement reconciliation
Essential requirements:
- Demonstrate good organisational skills, working both independently and part of a team
- Experience within a similar role
- Work to meet strict deadlines, with accuracy and excellent attention to detail
- Clear communication skills for dealing with suppliers and internal managers
- Good understanding of accounting systems
Benefits:
- Employee discount
- Health care plan
- Auto Enrolment Pension scheme
If you are looking for an exciting new opportunity within a fast paced business, please apply directly below!
