Purchase Ledger Clerk

Pertemps Bond; Birmingham; On-site; GBP 30,000 - 35,000; Full time

Job summary

A recruitment agency is seeking a Senior Accounts Payable Clerk in Birmingham to handle supplier invoices and support the finance team. This role involves managing accounts payable transactions, maintaining accurate records in ERP systems, and assisting with month-end tasks. Candidates should have at least 5 years of experience in accounts payable, preferably in a manufacturing setting. The position offers a full-time temporary to permanent role with a competitive hourly rate based on experience.

Qualifications

• Minimum of 5 years of accounts payable experience, preferably in a manufacturing environment.
• Strong understanding of AP processes and general accounting principles.
• Experience working with ERP systems.

Responsibilities

• Process supplier invoices accurately and in a timely manner.
• Match invoices to purchase orders and receiving documentation.
• Assist with month-end closing activities, including accruals and reconciliations.

Skills

Accounts payable processing

Supplier invoice reconciliation

ERP system usage

Tools

Odoo

Job description

Senior Accounts Payable Clerk

£14.42 per hour equivalent to £30,000 per annum

Temp to perm | Full time

Birmingham

Job Summary

The Senior Accounts Payable Clerk is responsible for the accurate and timely processing of accounts payable transactions while providing experienced support to the finance team. In addition to core AP duties, this role is responsible for entering and maintaining internal work orders related to tooling used in manufacturing, ensuring costs are properly tracked and aligned with operational activities.

Key Responsibilities

Accounts Payable

• Process supplier invoices accurately and in a timely manner
• Match invoices to purchase orders and receiving documentation
• Verify pricing, quantities, and approvals in accordance with company policies
• Resolve invoice discrepancies by liaising with suppliers and internal departments
• Prepare and process payment runs (EFT, ACH, wire, checks)
• Reconcile supplier statements and investigate outstanding balances
• Maintain accurate AP records and supporting documentation within the ERP system
• Assist with month-end closing activities, including accruals and reconciliationsEnsure compliance with internal controls, accounting standards, and audit requirements
• Support continuous improvement of AP processes and procedures

Tooling Work Orders & Purchase Orders (Manufacturing Support)

• Enter and maintain internal work orders for tooling used in manufacturing
• Ensure tooling costs are accurately captured and allocated to the correct jobs, cost centers, or projects
• Coordinate with manufacturing, engineering, and maintenance teams to validate work-order details
• Monitor tooling-related expenditures and flag discrepancies or missing information
• Maintain organised records for tooling work orders to support financial reporting and audits
• Raise purchase orders for tooling and other manufacturing supplies

Qualifications & Experience

• Minimum of 5 years of accounts payable experience, preferably in a manufacturing environment (Desirable)
• Strong understanding of AP processes, and general accounting principles
• Experience working with ERP (Odoo experience advantageous) accounting systems
• Exposure to manufacturing cost tracking or work-order processing

Working Conditions

• Office-based role with regular interaction with manufacturing and operations teams
• Occasional deadline-driven workload during month-end