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Accounts Payable Clerk

Gleeson Recruitment Group
Posted 2 days ago, valid for 7 days
Location

Coventry, West Midlands CV1 4FS, England

Salary

£13.5 - £15 per hour

Contract type

Part Time

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Sonic Summary

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  • This position is for an experienced Accounts Payable professional at a well-established education business in Coventry.
  • The role is initially temporary for 6 months but has strong potential for permanent employment due to increased workload.
  • Candidates should have previous experience in a purchase ledger role and be capable of handling historical invoice reconciliations.
  • The salary for this role is competitive, reflecting the candidate's experience and skills.
  • Immediate availability is preferred, making it suitable for those finishing a contract soon.

This is an excellent opportunity for an experienced Accounts Payable professional to join a well-established education business in Coventry. The role has opened due to increased workload, and while initially a 6-month temporary position, the business are already talking about this role as a permanent position, so there's a very strong chance of a long-term opportunity for the right person!

You will be responsible for business-as-usual (BAU) accounts payable tasks while also tackling some historical invoice reconciliations. This includes processing high volumes of invoices, resolving supplier queries, and investigating older accounts where payments may have been incorrectly allocated. This role suits someone who enjoys a structured AP function but is also capable of digging into historical discrepancies. The position is available for an immediate start, making it ideal for candidates who are available now or finishing a contract shortly.

Key Responsibilities

  • Processing a high volume of invoices
  • Performing supplier statement reconciliations
  • Investigating and resolving queries, including missing or incorrectly paid invoices
  • Obtaining invoice approvals before payment
  • Preparing payment runs and issuing remittances
  • Conducting deep dives into accounts with historical payment discrepancies (up to 2-3 years)
  • Clearing a backlog of invoices alongside BAU responsibilities

Candidate Attributes and Skills

  • Previous experience in a purchase ledger role
  • Strong attention to detail and problem-solving skills
  • Confident managing historical account reconciliations and resolving discrepancies
  • Ability to work efficiently in a fast-paced environment
  • Available immediately or finishing a contract soon

Benefits

  • Opportunity for a permanent position after the temporary period
  • Exposure to both BAU and investigative AP work, strengthening your skill set
  • Supportive team within a reputable education business
  • Hybrid working structure

If this sounds like the right fit for you, apply now to be considered for this immediate opportunity!

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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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.