Accounts Payable Clerk

About Our Client Our client is a large-scale international player in the industrial/manufacturing sector, with a strong presence in the Birmingham area. With a dedicated team of over 500 employees, they are committed to delivering high-quality products and services to their clients.
Job DescriptionManage the accounts payable process, including invoice processing and payment reconciliation.Ensure accuracy and timeliness in all accounting tasks.Maintain vendor relationships and manage communications regarding billing and payment queries.Prepare and process electronic transfers and payments.Perform credit card payments and reconciliations.Assist in the monthly closure of financial records and reports.Adhere to corporate policies and procedures regarding invoice processing.Perform other duties as required to support the accounting department. The Successful Applicant A successful 'Accounts Payable Clerk' should have:A degree or equivalent qualification in Accounting, Finance or related field.Proficiency in MS Office Suite, particularly in Excel.Strong understanding of accounting principles.Excellent organisational skills and attention to detail.Good communication and interpersonal skills.Experience working with accounting software.A proactive approach to problem-solving. What's on OfferA competitive salary in the region of £27,000 - £33,000 per annum.A hybrid working model, offering a blend of office and remote working.Comprehensive benefits package, including pension and healthcare.An inclusive and collaborative company culture.Opportunities for professional growth within the industrial/manufacturing sector.If you believe you are the right fit for this role, we encourage you to apply. This is a fantastic opportunity to join a leading company in the industrial/manufacturing industry in Birmingham.
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