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:
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Posting bank payments accurately and efficiently
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Allocating supplier invoices and maintaining accurate records
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Completing supplier statement reconciliations and statement matching
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Carrying out regular bank reconciliations
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Posting customer receipts and allocating payments to the correct accounts
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Processing and investigating unallocated cash items
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Supporting the integration of new acquisition cash processes
Skills & Experience Required
The successful candidate will ideally have:
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Previous experience in a similar Accounts Payable / Accounts Receivable or finance role (ideally 2+ years)
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Strong attention to detail with a high level of accuracy
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Excellent organisational and time management skills
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The ability to work independently and as part of a wider team
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Good communication and problem-solving abilities
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Confidence using Microsoft Excel and finance systems
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A proactive approach with a willingness to learn and develop
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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.
