Location: Shenstone, Lichfield

Salary: Up to £28k

Contract: Permanent, Full Time in office

A developing construction business is recruiting for an Accounts Payable clerk. There are multiple positions available at an array of levels. From Junior to Senior. The role will be to be key member of the AP team; processing high volume invoices and managing the inbox/queries.

Main duties include:

• Maintaining the accounts email inbox
• Processing purchase invoices large volume which is growing monthly
• Requesting PODS from supplier portals and resolving supplier Disputes
• Communicating with relevant suppliers to process invoicing or payment queries.
• Ensuring accuracy and self-checking of work, as well as meeting deadlines
• Supplier reconciliation and resolution
• Dealing with external and internal queries by phone and email
• Ensuring that all accounts payable activities comply with relevant financial policies and procedures.
• Other finance ad hoc duties

Ideal candidate:

• Have knowledge of whole Accounts Payable Process
• 2 years previous experience in the role
• Experienced in Sage and Excel
• Capable to work to tight deadlines.
• Driven, able to work independently as well as a team.
• Can commit to 5 days in office.
• IT literate
• Communication skills

Really great opportunity for someone who is looking for a long term position and a great business to work for. Think this is a job for you?

APPLY NOW