Permanent Competitive salary, 26 holiday days + Bank Holidays, up to 8% matched pension Monday – Friday: 8:30am – 4:30pm Birmingham (Office-based)
Our client based in Birmingham are industry leaders in titanium metal production across Europe. They are looking for an experienced Accounts Payable Clerk to join their fantastic finance department on a permanent basis. This role would be ideal for someone who is looking to join a company who believe in career progression and development.
Accounts Payable Clerk Job Description
Processing invoices and expenses to ensure all vendors are paid in in a timely and accurate manner. Processing supplier payments. Liaise with all internal departments and external vendors to resolve any matters relating to the AP ledger. Monitoring the AP inbox for incoming vendor invoices / statements / queries, to ensure processed and dealt with in a timely manner. Point of contact to resolve queries affecting the purchase ledger. Adhere to internal Policy/Sox requirements. To assist in the implementation and use of third-party software to manage the upload of invoices to the AP ledger. Accounts Payable Clerk Essential Skills/Experience/Qualifications
Experience working in a high-volume accounts payable environment Knowledge of accounts payable principles Knowledge of Microsoft Office Excel and understanding complex formulas including the use of lookup and pivot tables Accounts Payable Clerk Desirable Skills/Experience/Qualifications
Experience using SAP Experience of Winshuttle (or other 3rd party software)
26 holiday days (plus Bank Holidays) Up to 8% matched pension contribution Private medical and healthcare Quarterly cash bonus (not guaranteed) based on Global and UK performance