Job details
- Birmingham
- Finance
- Permanent
- 15km
- accounts-payable-clerk
Job description
This Accounts Payable Clerk has 9 years of solid experience with their previous employer, handling vendor management, invoice processing, and ensuring financial compliance. They are highly organized and detail-oriented, with a focus on keeping records accurate and operations running smoothly. Ready to bring strong organizational and communication skills to your team.
Accounts Payable Clerk – Available for Immediate Start
Salary Expectation: Circa £25,000 per annum
Location: Based in Birmingham, willing to travel within a 10-mile radius
Key Skills & Qualifications:
• 9 Years of Experience: Experienced in managing accounts payable tasks with care and efficiency.
• Record Keeping & Compliance: Skilled at keeping accurate records and ensuring compliance with company rules and regulations.
• Vendor Relations: Able to build good relationships with vendors and negotiate payment terms to save costs.
• Invoice & Statement Reconciliation: Experienced in checking vendor statements and ensuring invoices are correct and paid on time.
• Team Collaboration: Works well with other departments to resolve any issues with invoices and documents.
• Administrative Support: Also experienced in general office tasks, providing support to the wider company.