Accounts payable clerk Work, Jobs in Burntwood, Sts (with Salaries)

Accounts Payable/Accounts Receivable Clerk
bk plus —Aldridge
- Full-time
- Microsoft Excel
- Organisational skills
- Time management
Quick apply
Accounts Payable Clerk
Leonardo Royal Hotel Birmingham —Birmingham
- Computer literacy
- Microsoft Office
- Hotel
- Referral programme
Quick apply
Accounts Payable Clerk (Part Time)
Proper Snacks —Nuneaton
- Full-time
- Microsoft Excel
- Microsoft Office
- Accounting
Quick apply
Purchase Ledger Clerk
Convergence Group —Solihull
- £27,500 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Organisational skills
Quick apply
12d
AP Clerk
Headlam Group Plc —Birmingham
- £28,000 a year
- Full-time
- QuickBooks
- In-person
- Free parking
- Employee assistance programme
Quick apply
7d

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Accounts Payable/Accounts Receivable Clerk
bk plus —Aldridge
Processing and investigating unallocated cash items. Supporting the integration of new acquisition cash processes. Carrying out regular bank reconciliations.
Quick apply
Accounts Payable Clerk
Leonardo Royal Hotel Birmingham —Birmingham
The Accounts Payables are responsible for ensuring that the suppliers invoices are posted, paid and that queries are dealt with in a timely manner Key…
Quick apply

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accounts payable clerk jobs near burntwood, sts

Accounts Payable/Accounts Receivable Clerk

bk plus
Aldridge

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Job details

Permanent | Full-time

Qualifications

Accounts receivable
Microsoft Excel
Accounts payable
Organisational skills
Time management

Full 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.

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Accounts Payable/Accounts Receivable Clerk