Accounts Payable & Receivable Pro — Growth-Driven Finance

bk plus; Aldridge; Sur place; GBP 21 000 - 32 000; Plein temps

Résumé du poste

Hollybank Trustees Ltd in Aldridge seeks an experienced Accounts Payable / Accounts Receivable Clerk to join our Head Office finance team. You will support day-to-day processing and reconciliation of financial transactions in a growing organisation.

Key duties include posting bank payments, matching invoices, reconciling supplier statements, and processing customer receipts. The role offers an on-site, permanent position with negotiable salary and opportunities to develop your finance career.

Qualifications

• Previous experience in 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.
• 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.

Responsabilités

• 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.

Connaissances

Attention to detail

Organisational skills

Time management

Communication

Problem solving

Independence

Teamwork

Outils

Microsoft Excel

Finance systems

Description du poste

Hollybank Trustees Ltd in Aldridge seeks an experienced Accounts Payable / Accounts Receivable Clerk to join our Head Office finance team. You will support day-to-day processing and reconciliation of financial transactions in a growing organisation.

Key duties include posting bank payments, matching invoices, reconciling supplier statements, and processing customer receipts. The role offers an on-site, permanent position with negotiable salary and opportunities to develop your finance career.