HUNTER MASON CONSULTING LIMITEDOldbury (West Midlands), 8 mi from Wolverhampton
is an Office Clerk role to deal with the ledgers in the company as well as the accounts. It is 5 days a week and entirely office-based position.
Responsibilities:
• Maintain files and records so they remain updated and easily accessible
• Sort and distribute...
Page Personnel FinanceWolverhampton
An Accounts Payable Clerk is required to join a leading manufacturing company. The role is based in Wolverhampton and involves handling account transactions, processing invoices and maintaining financial records.
Client Details
The company...
ATS RecruitmentWalsall, 6 mi from Wolverhampton
M&E Clerk of Works
Midlands- Bromwich, Walsall
reelance – Part time
The Client
Our client is an award-winning multi-disciplinary consultancy in the UK Construction sector with over 30 years of experience ensuring residential and regeneration...
Ashley Kate HR LtdBirmingham, 10 mi from Wolverhampton
Payroll Clerk | Full time and Permanent | Birmingham |Salary up to £28,000
Ashley Kate are proud to be working with our client in the manufacturing industry as they search for a Payroll Clerk to join the Payroll and Finance team. Reporting...
Vistry GroupColeshill (Warwickshire), 18 mi from Wolverhampton
We have a great opportunity for an Accounts Payable Clerk to join our team within Vistry South West Midlands, at our office in Coleshill. As our Accounts Payable Clerk, you will process and maintain accounts payable records and provide financial...
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Accounts Payable Clerk
Dudley (West Midlands) | www.cv-library.co.uk |
Job Title: Accounts Payable Clerk
Location: Dudley
Job Type: Full-Time - 5 days per week on site
Our client:
Dynamic and collaborative business based in Dudley are looking to appoint an experienced Accounts Payable Clerk. They foster a positive and collaborative work environment where employees are encouraged to learn, grow, and contribute to our success.
As they continue to expand, they are seeking a detail-oriented and organised Accounts Payable Clerk to join their finance team.
Responsibilities:
Process and review incoming invoices for accuracy, completeness, and compliance with company policies.
Code and enter invoices into the accounting system in a timely and accurate manner.
Reconcile statements and resolve discrepancies or issues promptly.
Prepare and process weekly, monthly, and ad-hoc payments
Communicate with suppliers to resolve payment-related issues.
Collaborate with internal departments to ensure approvals and documentation for expenditures.
Assist in month-end closing activities, including account reconciliations and reporting.
Maintain organised and up-to-date records of invoices, payments, and related documentation.
Contribute to process improvement initiatives within the accounts payable function.Qualifications:
Previous experience as an Accounts Payable Clerk or in a similar role.
Proficient in using accounting software and MS Office applications, especially Excel.
Strong attention to detail and accuracy in data entry.
Excellent organisational and time-management skills.
Ability to communicate effectively with suppliers and internal stakeholders.Experience:
1. 2 years of accounts payable experience preferred.At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data
Location: Dudley
Job Type: Full-Time - 5 days per week on site
Our client:
Dynamic and collaborative business based in Dudley are looking to appoint an experienced Accounts Payable Clerk. They foster a positive and collaborative work environment where employees are encouraged to learn, grow, and contribute to our success.
As they continue to expand, they are seeking a detail-oriented and organised Accounts Payable Clerk to join their finance team.
Responsibilities:
Process and review incoming invoices for accuracy, completeness, and compliance with company policies.
Code and enter invoices into the accounting system in a timely and accurate manner.
Reconcile statements and resolve discrepancies or issues promptly.
Prepare and process weekly, monthly, and ad-hoc payments
Communicate with suppliers to resolve payment-related issues.
Collaborate with internal departments to ensure approvals and documentation for expenditures.
Assist in month-end closing activities, including account reconciliations and reporting.
Maintain organised and up-to-date records of invoices, payments, and related documentation.
Contribute to process improvement initiatives within the accounts payable function.Qualifications:
Previous experience as an Accounts Payable Clerk or in a similar role.
Proficient in using accounting software and MS Office applications, especially Excel.
Strong attention to detail and accuracy in data entry.
Excellent organisational and time-management skills.
Ability to communicate effectively with suppliers and internal stakeholders.Experience:
1. 2 years of accounts payable experience preferred.At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data
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