Accounts payable clerk

An experiencedAccounts Clerk (accounts payable)is required to join a friendly SME business based in Birmingham.

This is a fixed term contract role for 6 months.

As Accounts Clerk, you will be required to -

* Generate and issue invoices
* Produce accurate accounts reports
* Process purchase orders and invoices efficiently
* Credit control
* Answer incoming calls and resolve customer queries
* Manage email enquiries promptly and professionally
* Handle general office administration while prioritising multiple tasks effectively

Ideally you will have the following skills and experience -

* Previous accounts administration experience, ideally within an SME
* Strong organisational skills with the ability to work independently and meet deadlines
* Excellent verbal and written communication skills, accuracy and attention to detail

On offer for this Administrator role -

1. Working days Monday Friday 8.30am to 5pm (no home working)
2.