Accounts Payable And Receivable Clerk

Bk Plus; Walsall; On-site; GBP 24,000 - 30,000; Full time

Job summary

bk plus is recruiting an experienced Accounts Payable / Accounts Receivable Clerk to join our Head Office finance team in Aldridge. This role supports the smooth running of our finance operations and offers an opportunity to grow within a growing organisation.

The successful candidate will have 2+ years in a similar finance role, meticulous attention to detail, and strong Excel and finance system skills. You will work both independently and as part of a wider team.

Qualifications

• Prior experience in AP/AR or finance roles (ideally 2+ years).
• Strong attention to detail with high accuracy.
• Excellent organisational and time management skills.
• Ability to work independently and as part of a team.
• Good communication and problem-solving abilities.
• Proficient in Microsoft Excel and finance systems.
• Proactive learning and development mindset.

Responsibilities

• Posting bank payments accurately and efficiently.
• Allocating supplier invoices and maintaining records.
• Completing supplier statement reconciliations and statement matching.
• Carrying out regular bank reconciliations.
• Posting customer receipts and allocating payments to the correct accounts.
• Processing and investigating unallocated cash items.
• Supporting the integration of new acquisition cash processes.

Skills

Attention to detail

Time management

Organisational skills

Communication

Problem solving

Independent work

Tools

Microsoft Excel

Finance systems

Job description

bk plus are recruiting for an experienced and detail-oriented Accounts Payable / Accounts Receivable Clerk to join our Head Office finance team based in Aldridge. This is an exciting opportunity for a motivated individual to become part of a growing organisation and support the smooth running of our finance operations.

Role Responsibilities

• Posting bank payments accurately and efficiently
• Allocating supplier invoices and maintaining accurate records
• Completing supplier statement reconciliations and statement matching
• Carrying out regular bank reconciliations
• Posting customer receipts and allocating payments to the correct accounts
• Processing and investigating unallocated cash items
• Supporting the integration of new acquisition cash processes

Skills & Experience Required

The successful candidate will ideally have:

Previous experience in a similar Accounts Payable / Accounts Receivable or finance role (ideally 2+ years)

Strong attention to detail with a high level of accuracy

Excellent organisational and time management skills

The ability to work independently and as part of a wider team

Good communication and problem-solving abilities

Confidence using Microsoft Excel and finance systems

A proactive approach with a willingness to learn and develop

If you are looking to build your career within a supportive finance team and have the skills and experience we are looking for, we would welcome your application.