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Job Details

“A good process produces good results.”  Nick Saban.
 
We have an exciting opening for an Accounts Payable Clerk to join our client’s team in Birmingham on a temporary basis. The successful candidate will support the AP team in maintaining an efficient AP function by establishing supplier connections, promptly addressing inquiries, processing invoices, and ensuring on-time payments aligned with payment terms.
 
Responsibilities of the Accounts Payable Clerk include but not limited to:

• Process invoices according to departmental guidelines.
• Maintain the AP inbox and respond to enquiries.
• Perform monthly reconciliation of supplier statements.
• Maintain an organised filing system for all invoices.
• Perform any necessary ad hoc analysis and generate reports as directed by the AP Supervisor.
• Provide coverage across various finance departments during peak months of the year

• Familiarity with Excel and Word.
• Familiarity with SAP is a plus, though not essential.
• Demonstrated experience in high-volume work environments.
• Methodical and highly attentive to details.