Salary: Up to £29,000 benefits Hybrid working Location: Solihull (hybrid working available) We’re partnering with a well-established business in Solihull to recruit an experienced Accounts Payable Clerk. This role is ideal for someone who enjoys the structure and pace of a busy purchase ledger environment - juggling complex reconciliations, processing high volumes, and keeping everything running smoothly behind the scenes. What you’ll be doing: * Processing around 200 invoices per week with accuracy and attention to detail. * Completing complex supplier statement reconciliations. * Managing 3-way matching between invoices, purchase orders, and goods received notes. * Resolving supplier queries and maintaining strong relationships. * Using Excel (Pivot Tables, VLOOKUPs, and formulas) for analysis and reporting. * Assisting with month-end close and ad-hoc finance support. What we’re looking for: * Solid experience within Accounts Payable / Purchase Ledger (this isn’t an entry-level role). * Confident working with high volumes and complex reconciliations. * Strong Excel skills – you’re comfortable using Pivot Tables and VLOOKUPs. * Great communication skills, initiative, and a proactive attitude. * Full right to work in the UK (no visa sponsorship available). Please note: This position is not suitable for recent graduates or those seeking to pursue the ACCA/CIMA Qualification Routetoward chartered accountancy. It’s a hands-on, transactional finance role suited to someone who enjoys working within Accounts Payable long-term. Why you’ll love it: You’ll be joining a supportive finance team within a respected organisation that values accuracy, teamwork, and efficiency. If you take pride in keeping the numbers in check and like being the person who spots what others miss - this could be the perfect fit. If this sounds like you, apply today or get in touch for a confidential chat to find out more