Accounts Payable Clerk

Gleeson Recruitment Group; Halesowen; Hybrid; GBP 26,000; Full time

Job summary

Une entreprise bien établie à Halesowen recrute un Comptable Fournisseurs pour un poste à temps plein, offrant un modèle de travail hybride. Ce rôle implique le traitement des factures, la réconciliation des comptes, avec une opportunité de croissance au sein d'une culture de travail collaborative. Nous recherchons une personne axée sur les détails, avec de l'expérience en comptabilité.

Benefits

Modèle de travail hybride

Culture de travail collaborative

Opportunités à long terme

Qualifications

• Expérience préalable en achats ou comptes à payer essentielle.
• Capacité avérée à travailler avec des volumes de données élevés et à gérer les erreurs.
• Proactif et organisé, avec des compétences en communication.

Responsibilities

• Traitement de grandes volumes de factures avec rapidité et précision.
• Rapprochement des relevés fournisseurs et investigation des divergences.
• Soutien du processus de fin de mois et maintien des dossiers à jour.

Skills

Attention to Detail

Analytical Skills

Communication Skills

Job description

Gleeson Recruitment Group provided pay range

This range is provided by Gleeson Recruitment Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Gleeson Recruitment Group

Recruiting Specialist - Transactional Finance at Gleeson Recruitment Group

Location: Halesowen (Hybrid - 3 days in office, 2 days working from home)

Salary: Up to £26,000 per annum

GRG are partnering with a well-established and growing business based in Halesowen, who are looking to appoint an experienced Accounts Payable Clerk on a permanent basis. This is a fantastic opportunity for a detail-driven individual with a strong background in accounts payable or purchase ledger, who enjoys working with numbers and thrives in a high-volume finance environment.

The role offers a flexible hybrid working model - with three days based in their Halesowen office and two days working from home.

Key Responsibilities:

• Processing large volumes and high-value purchase invoices with speed and accuracy
• Matching, batching, coding and entering invoices onto the system
• Reconciling supplier statements and investigating any discrepancies
• Supporting the month-end process and ensuring records are kept up to date
• Liaising with suppliers and internal teams to resolve invoice queries
• Maintaining accurate and organised purchase ledger records

Ideal Candidate Profile:

• Previous experience in a purchase ledger or accounts payable role is essential
• A keen eye for detail - spotting errors and inconsistencies confidently
• Naturally analytical and numerate, with a genuine enjoyment of working with figures
• Comfortable managing high volumes of data in a fast-paced environment
• Proactive and organised with strong communication skills

What's in it for you?

• Salary up to £26,000 per annum
• Hybrid working - 3 days in-office, 2 days from home
• Supportive and collaborative working culture
• Long-term opportunity within a secure and growing business

If you're an experienced accounts payable, purchase ledger or accounts admin professional looking for your next step with flexibility, responsibility, and a team that values accuracy and diligence, we'd love to hear from you!

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Administrative and Support Services

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