Pertemps are currently recruiting for an Accounts Payable & Payroll Clerk based in Smethwick. The role involves processing invoices and supplier payments, maintaining finance records, performing account reconciliations, and supporting payroll administration. Key Responsibilities: Process invoices, expenses, and supplier payments accurately and on time Perform supplier statement and account reconciliations, investigating and resolving discrepancies Maintain time & attendance records Monitor AP inbox and resolve vendor queries Collaborate with internal departments to ensure timely payments Assist with payroll preparation, processing, and reporting Use Excel to analyse financial data, track payments, and support reporting Adhere to internal policies and compliance requirementsRequirements: GCSEs (A-C) or equivalent in Maths and English Knowledge of accounts payable principles, reconciliations, and payroll administration Strong numeracy, attention to detail, and organisational skills Strong Excel skills (e.g. formulas, data handling, and reporting) Experience in high-volume accounts payable environments Experience with SAP; Winshuttle and payroll experience advantageousSkills & Attributes: Team player with strong communication skills Ability to prioritise workload and meet deadlines Service-oriented approach with internal and external stakeholders Proactive, positive attitude with ownership of tasksDetails: Pay: £12.82 - £13.84 per hour, depending on experience Hours: 08:30 - 16:30 Monday - Friday To be considered, please click Apply or email your CV to (url removed) Apply now to join a supportive team and take the next step in your finance career