Accounts Payable

Page Personnel Finance
£8.00 per hour
29 Jul 2017
20 Aug 2017
Contract Type
Full Time

Amazing opportunity for an immediately available Accounts Payable Clerk.

Client Details

My client is seeking an Accounts Payable Clerk, to join their Finance Team based in Birmingham.


  • Ensuring that all purchase ledger data is processed within the given timescales
  • Responsible accuracy of all data processed
  • Dealing with supplier queries via call, email and letter
  • Supplier statement reconciliations on key suppliers and the follow up and resolution of any reconciling items
  • Responsible for the day to day administration of the purchasing card process
  • Monthly returns and analysis of data
  • Processing the weekly cheque payment run and ensure that cheques are signed promptly by the Business Analysis Team
  • Accountable for the collation of refund forms from and submitting to RSP within the tight RPS deadlines
  • Carry out admin tasks as appropriate - opening of post, AP filing, paying in cheques at the bank, etc


  • Exposure of working in an Accounts Payable function

  • Ability to prioritise workload
  • Strong written and verbal communication skills
  • Well organised
  • Attention to the detail
  • Confidently able to use Microsoft Office software such as Excel, Word and Access

Job Offer

  • Amazing company
  • Training
  • Weekly payment