Our well-established clients located in the Solihull area are looking for an Accounts Payable Clerk to join their team on a 12 month fixed term contract as their current Accounts Payable Clerk is about to go on maternity leave. This position will be working in a public sector business who have a stable finance team of 5-10 people. The successful candidate will be reporting into the Finance Manager there and will be working alongside a team of accounts professionals who will all provide support and training to help them settle in.
The successful candidate will be responsible for processing all incoming invoices, which is roughly 400-600 a month. They will also be setting up any payment runs and doing all the behind the scenes preparation for a payment run, other than processing it in the bank. Additionally, our clients will need the candidate to post out remittances and reconcile supplier statements to avoid invoices being missed.
Ideally, you will:
In return, you will:
If you believe you have the right amount of experience for this position and this contract sounds like something you would be interested in then please submit your application now!