Accounts Payable Clerk

PURCHASE LEDGER CLERK

To £11.50 per hour

Temp to Perm

Automotive

Quinton, Birmingham

The Role

This position sits in a small team that is responsible for accurately maintaining the accounts payable function of the business. Key activities will include:

• Maintaining and updating the Purchase Ledger; processing high volumes of supplier invoices, ensuring existing controls are met.
• Match Goods Received Notes (GRN's) against Purchase Orders (PO's), and processing invoices against matched PO's.
• Establish new supplier accounts and manage supplier queries.
• Arrange and authorise BACS payment runs.

The Person

This opportunity is ideal for an accounts payable clerk or administrator who is seeking their next challenge in a growing & successful business. You will possess:

• Previous experience in a high-volume Accounts Payable / Purchase Ledger department.
• The ability to reconcile and process supplier invoices, set up new supplier accounts and make payment runs.
• Good ability in Excel, and general competence with computers, printers, scanners etc.
• AAT qualifications are desirable.

The Company

Our client is a manufacturer and supplier of components to the Automotive OEM and aftermarket sectors.

How to Apply

To apply, please do so online, attaching a copy of your CV and details of your current remuneration.