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 Description
* Manage 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 Offer
* A 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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