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Mitchell Adam Ltd is working with a client in the West Midlands to recruit an Accounts Payable Clerk on a temporary-to-permanent basis. You will join a busy finance team and manage a high volume of supplier invoices, ensuring accurate processing and timely payments.
The role also involves reconciling supplier statements, resolving queries, and supporting the monthly close. A strong Excel level with VLOOKUP and Pivot Tables is essential, and driving is required due to location.
My client is currently seeking an Accounts Payable Clerk to join their team on a temporary to permanent basis due to a period of growth. This is an exceptional opportunity for an experienced Accounts Payable Clerk to join a busy, fast-paced, and rapidly expanding company on a temporary to permanent basis.
Reporting to the Purchase Ledger Manager and working amongst a medium-sized finance team, you will be responsible for processing a high volume of purchase invoices, dealing with supplier queries, performing supplier statement reconciliation, and preparing for payment runs.