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Accounts Payable Clerk

MERJE Ltd are currently partnered with a high growth Services business based in Willenhall to recruit an experienced Accounts Payable professional.

Working very closely with the Accounts Manager and as part of a small team, the Accounts Payable Clerk will be responsible for processing c1000 invoices on a monthly basis.

Key duties:

  • Matching, batching and coding invoices
  • Processing payments by BACs/CHAPs
  • Reconciling supplier statements
  • Managing petty cash
  • General administration
  • Liaising with suppliers and resolving queries
  • Filing Invoices
  • Data Entry and other ad-hoc duties as required

Key requirements:

  • You will have excellent communication and attention to detail with the ability to communicate with senior members of staff.
  • You will have a minimum of 3 years’ experience working in a similar capacity
  • Ability to work independently with minimal supervision
  • Ability to use initiative with a proactive nature.

This is an excellent for a talented finance professional looking for autonomy and responsibility in their role in a fast paced business which has ambitious growth plans.

If interested, please forward your CV for immediate consideration.