An Accounts Payable Clerk is needed in the retail industry to support the accounting and finance department with invoice processing and payment management. This temporary to permanent role in Wolverhampton offers an excellent opportunity to contribute to efficient financial operations. Client Details The hiring company is an organisation operating in the retail sector. They are recognised for their focus on providing quality products and maintaining seamless internal processes within their accounting and finance department. Description The Accounts Payable Clerk will; Process supplier invoices and ensure accurate coding and posting to the system. Reconcile supplier statements to identify and resolve discrepancies. Prepare and process payment runs in a timely manner. Maintain accurate records of accounts payable transactions and documentation. Assist with month-end closing activities related to accounts payable. Respond to supplier queries and provide solutions efficiently. Collaborate with internal departments to ensure smooth financial operations. Support the accounting and finance team with ad hoc tasks as required.Profile A successful Accounts Payable Clerk should have: Knowledge of accounts payable processes and financial systems. Strong organisational skills and attention to detail. Proficiency in using accounting software and MS Excel. A proactive approach to problem-solving and task management. Excellent commun...