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