Accounts Payable/Receivable Clerk

bk plus; Aldridge; On-site; GBP 26,000 - 34,000; Full time

Job summary

bk plus is seeking an experienced Accounts Payable / Accounts Receivable Clerk to join the Head Office finance team in Aldridge. The role focuses on day-to-day processing, reconciliations and ensuring accurate financial records within a growing organisation.

You will handle supplier invoices, bank postings and customer receipts, contributing to smooth cash flow and financial reporting. A keen eye for detail and proficient Excel use are essential, with opportunities to develop within a supportive

Qualifications

• Experience in a similar Accounts Payable/Accounts Receivable or finance role.
• Strong attention to detail with a high level of accuracy.
• Excellent organisational and time management skills.
• Ability to work independently and as part of a wider team.
• Good communication and problem-solving abilities.
• Proficiency using Microsoft Excel and finance systems.

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

Attention to detail

Excel proficiency

Problem-solving

Communication skills

Tools

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

As an Accounts Payable / Accounts Receivable Clerk, you will be responsible for supporting the day-to-day processing and reconciliation of financial transactions.

Your duties will include:

• 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.