Visit Group Site
Visit Group Site

Accounts Payable Clerk

  • Permanent
  • Walsall (Remote)
  • £24000 - £28000 per annum GBP / Year
  • Applications have closed

Job Description

Reporting into the AP Manager, you will be responsible for processing invoices, reconciliations and general administration.

The role is perfect for an AP Clerk confident in using manual and automated AP processes and is advanced in using Excel (including VLOOKUP’s and Pivot Tables).

Key Responsibilities:

  • Accurately inputting purchase invoices
  • Statement reconciliations
  • Dealing with invoice enquiries
  • Inputting data and information the system
  • Responsible for maintaining the GRNI report
  • Working closely with internal senior management
  • General administration for the team as and when needed

The ideal candidate will have a minimum of 2 years’ experience in a similar Accounts Payable role using both manual and automated processes. This is a fully on-site role.

Supporting You at Every Step.

We’ve built our reputation on one basis – a people-first approach that focuses on culture and ability.

For candidates that need additional support, we’re able to prepare you for the entire application process. Whether you need help with your job search or preparing for an interview, we make sure that you’re always prepared for the next step in your application.

We have a range of resources available, all available for you to read for free. 

View Our Resources