Overview
The Accounts Payable Clerk position in Solihull offers an excellent opportunity to join the retail industry in a temporary capacity. This role focuses on managing financial transactions and ensuring the accuracy of accounting records within the Accounting & Finance department.
Responsibilities
* Process and verify invoices, ensuring they align with company policies and procedures.
* Maintain accurate records of accounts payable transactions within the Accounting & Finance department.
* Handle supplier queries and resolve discrepancies in a timely manner.
* Prepare payment runs and ensure all payments are processed efficiently.
* Reconcile supplier statements and address any outstanding issues.
* Support month-end closing activities by providing necessary documentation and reconciliations.
* Assist in maintaining compliance with financial regulations and internal controls.
* Collaborate with other departments to ensure smooth financial operations.
Qualifications
* Previous experience in accounts payable or a similar role within the retail industry.
* Strong attention to detail and a commitment to maintaining accuracy.
* Proficiency in accounting software and Microsoft Excel.
* Good communication skills to liaise with suppliers and internal teams effectively.
* An ability to prioritise tasks and meet deadlines in a fast-paced environment.
* A proactive approach to problem-solving and resolving discrepancies.
* Basic understanding of financial regulations and compliance requirements.
Offer
* An hourly rate of approximately £12.60 to £15.40, depending on experience.
* Temporary position offering flexibility in a professional work environment.
* Opportunity to gain valuable experience within the retail industry.
* Work in a supportive team based in Solihull.
* Potential for networking within the Accounting & Finance department.
If you’re ready to take on the challenge as an Accounts Payable Clerk, apply today to join this reputable organisation in Solihull.
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