Accounts Payable Clerk

Association of International Certified Professional Accountants; Birmingham; Hybrid; GBP 30,000 - 40,000; Full time

Job summary

A reputable financial organization in Solihull is seeking an Accounts Payable specialist for a permanent role offering hybrid working. The successful candidate will be responsible for invoice processing and handling queries. Ideal applicants should have previous experience in finance, specifically in Accounts Payable, and be proficient in MS Excel and Sage. This position offers flexible working options.

Benefits

Flexible working options

Qualifications

• Previous experience within a finance organisation, specifically in Account Payable.
• Experience with MS Excel and Sage.
• Good eye for detail and planning skills.
• Able to work successfully within a team.

Responsibilities

• Perform Accounts Payable duties such as invoice-processing.
• Handle queries related to finance.

Skills

Experience in Account Payable

Experience with MS Excel

Experience with Sage

Attention to detail

Planning skills

Teamwork

Job description

Your new company
A highly reputable private-sector organisation based in the Solihull area. Please contact me for further details.

Your new role
This is a permanent position that offers hybrid working and flexible hours. It is a flexible role within a developing organisation. The role consists of Accounts Payable duties such as invoice-processing and query handling.

What you'll need to succeed
Previous experience within a finance organisation, specifically in Account Payable
Experience with MS Excel and Sage
Good eye for detail and planning skills
Able to work successfully within a team

What you'll get in return
Flexible working options available.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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