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Accounts Payable Clerk

Simpson Recruitment Services
Posted 20 hours ago, valid for 6 days
Location

Halesowen, West Midlands B633BQ, England

Salary

£24,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Accounts Payable Clerk position is located in Halesowen, B62, with working hours from Monday to Thursday 8:00 am to 5:00 pm and Friday 8:00 am to 1:00 pm, totaling 39 hours per week.
  • The salary for this role is £25,000 per annum, and candidates are required to have a minimum of 2 years of experience in Accounts Payable.
  • The role involves coding and processing invoices, managing discrepancies, overseeing the invoice approval process, and supporting financial compliance.
  • Ideal candidates should possess proficiency in MS Office and ERP systems, along with strong communication skills and a keen attention to detail.
  • This position offers extensive training and progression opportunities within a dynamic manufacturing and distribution company, with a friendly team environment.

Accounts Payable Clerk

Location: Halesowen, B62
Hours: Monday to Thursday 8:00 am to 5:00 pm, Friday 8:00 am to 1:00 pm (39 hours)
Salary: £25,000 per annum

Extensive training and progression opportunities


Are you an experienced and detail-oriented Accounts Payable professional looking to join a dynamic manufacturing and distribution company in Halesowen?


If you have a passion for numbers, problem-solving, and enjoy working in a fast-paced environment, wed love to hear from you!


About the Role

As our Accounts Payable Clerk, you will play a vital role within the Finance Department, ensuring the smooth and efficient processing of all accounts payable activities. Youll be working closely with the Senior Financial Controller and have opportunities to contribute to financial accuracy and compliance.


Your Main Responsibilities Will Include:


Coding and processing invoices with precision

Matching invoices with delivery notes and managing discrepancies

Overseeing the invoice approval process and performing scanning tasks

Conducting inter-company reconciliations and managing monthly netting

Preparing month-end accruals related to Accounts Payable

Processing employee expenses and generating BACS & International payments

Managing statement reconciliations and unmatched GRNI reports

Balancing open orders and performing AP balance sheet reconciliations

Handling petty cash and maintaining accurate control accounts

Supporting SOX compliance and assisting with audits

Working collaboratively to support the Assistant Financial Controller on ad-hoc tasks


What Were Looking For:


Experience & Education: A minimum of 2 years of experience in Accounts Payable, with a knack for reconciling account balances and problem-solving.


Technical Skills: Proficiency in MS Office and experience with ERP systems (ideally QAD).


Personal Traits: A keen eye for detail, exceptional communication skills, and a tenacious approach to meeting deadlines. Must be a dedicated team player with a strong work ethic.


Why Join Us?

We are a friendly and supportive team where your work will make a significant impact on our financial operations.


If you enjoy a collaborative and rewarding work environment with an early finish every Friday, this is the role for you!


Ready to Apply?

Dont miss this fantastic opportunity to advance your career! Send your CV to Gary Simpson ASAP !!

Apply now in a few quick clicks

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