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Accounts Payable Clerk

Reed
Posted 20 hours ago, valid for 17 days
Location

Cannock, Staffordshire WS11 5QJ, England

Contract type

Full 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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  • Accounts Payable Clerk position available immediately on a fixed-term contract basis for three months.
  • The role offers a salary of £24,000 and requires proficiency in SAP and Excel.
  • Candidates must have good communication skills and be well-organized with attention to detail.
  • The position is hybrid, located in Cannock, and applicants must be drivers due to the business's location.
  • The working hours are Monday to Friday from 9 am to 5 pm, with one hour for lunch.

Accounts Payable Clerk Immediately Required. 

This is a Fixed Term Contract, Monday to Friday 9-5pm with 1 hour for lunch – Hybrid.

Salary is £24k.

Due to the location of the business, you will need to be a driver, Cannock -WS11.

My client who is a large global manufacturing company is looking for additional support on a 3-month FTC basis to its existing team with the addition of an Accounts Payable Clerk. The Accounts Payable Clerk will support a small Finance department by ensuring that all invoices are processed accurately and in a timely manner.

The Accounts Payable role is a vital role owning the invoice process from receipt to payment ensuring accurate processing of invoices and supplier account reconciliations working within the team to achieve department deadlines.

You will be using SAP and Excel daily so you must be proficient on both software's. 

Location is Cannock, free parking Available for employees.

Key Responsibilities & Duties 

  • Receive and register all supplier invoices 50+ per day, to the relevant account's software across the company.
  • Match and process invoices with their matching receipts and obtain the required authorisation for invoice clearance
  • Statement reconciliation
  • Follow up queries ensuring invoices are approved in a timely manner, to meet payment cycle
  • Support and deal with supplier queries working with stakeholders within other departments where necessary

Experience, Skills & Qualifications 

  • Excellent and accurate PC skills with a comprehensive knowledge of Microsoft Excel and Word
  • SAP, EXCEL and VLOOKUP’s.
  • Good communication skills
  • Well organised and has good attention to detail
  • Continuous improvement - always looking for a better way to do things
  • Ability to work within a team in a fast-paced, high-volume environment

Interested Click "APPLY" or call Ruth on or send your up-to-date CV to

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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.