Accounts Payable Clerk

We Are Workforce Ltd; Redditch; On-site; GBP 24,000 - 30,000; Full time

Job summary

A leading company is seeking a detail-focused Accounts Payable Clerk to join their finance team. The role involves processing invoices, reconciling statements, and maintaining accurate records. Candidates should have a strong background in accounts payable along with excellent communication skills. AAT qualification is desirable. Competitive salary and benefits offered in a supportive work environment.

Benefits

25 days holiday plus bank holidays

Company pension scheme

Free on-site parking

Opportunities for career development and training

Friendly, team-oriented work environment

Qualifications

• Proven experience in an Accounts Payable or similar finance role.
• Competent in Microsoft Excel and other MS Office applications.
• High attention to detail and accuracy.

Responsibilities

• Process high volumes of purchase invoices accurately and in a timely manner.
• Match, batch, and code invoices to purchase orders.
• Reconcile supplier statements and resolve discrepancies.

Skills

Attention to Detail

Communication

Interpersonal Skills

Education

AAT qualification (or working towards)

Tools

Sage

Xero

SAP

Microsoft Excel

Job description

Job Title: Accounts Payable Clerk (Full-Time)

Location: Redditch
Salary: Competitive, depending on experience
Working Hours: Full-time, 37.5 hours per week (Monday–Friday)

About the Role:

We are seeking a highly organised and detail-focused Accounts Payable Clerk to join our finance team in Redditch. This is a great opportunity for someone with a solid background in accounts payable to work in a fast-paced, supportive, and friendly environment.

Key Responsibilities:

• Process high volumes of purchase invoices accurately and in a timely manner

• Match, batch, and code invoices to purchase orders

• Reconcile supplier statements and resolve discrepancies

• Prepare weekly and monthly payment runs (BACS, CHAPS)

• Handle supplier queries professionally and promptly

• Assist with month-end close processes including accruals and reporting

• Maintain accurate and up-to-date records of all accounts payable transactions

• Ensure adherence to internal controls and company policies

Requirements:

• Proven experience in an Accounts Payable or similar finance role

• Strong working knowledge of accounting software (e.g. Sage, Xero, SAP)

• Competent in Microsoft Excel and other MS Office applications

• High attention to detail and accuracy

• Excellent communication and interpersonal skills

• Ability to manage a busy workload and meet deadlines

• Professional and proactive approach to work

Desirable:

• AAT qualification (or working towards)

• Experience working in a shared service or multi-site environment

• Familiarity with purchase order systems and automated invoice processing

Benefits:

• Competitive salary based on experience

• 25 days holiday plus bank holidays

• Company pension scheme

• Free on-site parking

• Opportunities for career development and training

• Friendly, team-oriented work environment

Lauren watts
Accountancy & Finance Recruitment Consultant

M:07350 435445T:01527 749923E:[e-mail]