Accounts Payable Clerk

Job Title: Accounts Payable Administrator

Job description: We are recruiting for a permanent Accounts Payable Administrator for a well-established and reputable organisation based in Warwickshire. This is a 12 month fixed term contract opportunity to join a dynamic team to ensure that all invoices are processed accurately and in a timely manner.

Location: Warwickshire with hybrid working

In this role, you will:

• Be responsible for the timely management of Accounts Payable transactions in a proactive manner to ensure supplier accounts are accurate and up to date

• React quickly to urgent supplier issues

• Check and maintain the AP mailbox and incoming post

• Ensure invoices are sent for appropriate approval in line with the company's authorisation manual

• Deal with PO and non-PO invoices

• Review and reconcile supplier statements

• Clear and resolve any processing anomalies

• Prepare regular payment runs

• Provide support and cover for other team members within the AP department to ensure no backlogs occur

• Assist with month end and year end

The ideal candidate will:

• · Have demonstrable experience within accounts payable
• · Possess good organisational skills and attention to detail
• · Be available to start at short notice

Important

Please only apply for this vacancy if you possess the relevant experience required for this position

Contact details:

To discuss this role in more detail please contact Safiyyah Ayaz on 0121 616 0660

Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.