Accounts Payable Clerk
Accounts Payable Clerk required for a professional services business in Birmingham City Centre. This is a varied and challenging role where you will be responsible for receiving invoices, managing the central inbox for the accounting team, coding invoices, gaining authorisation for payment, dealing with queries, reconciling supplier statements and dealing with payment runs. You will also look after service charge invoices and forward them to the service charge team.
You will be part of a busy team and will be required to help your colleagues with other accounts admin tasks and you could develop further within the role depending on capabilities.
The ideal candidate will have purchase ledger experience with the ability to pick things up quickly. You will be used to making BACS payments and reconciling supplier statements.
My client offers a pleasant work environment within prestigious city centre offices, they offer a competitive benefits package including 25 days holiday.