We are recruiting for an Accounts Payable Clerk to join our Finance team based in our Customer Support Centre in Walsall.

As Accounts Payable Clerk, you will play a key role in ensuring the timely processing of invoices, that queries and issues are resolved and that statements of reconsolidation are completed accurately.

This role is a fixed term contract for 12 months. After a probationary period, the role offers flexibility to work from home one day per week.

Your Impact And Responsibilities:

• Reconciling invoices to booking in sheets, liaising with internal stakeholders to resolve price discrepancies.
• Resolving supplier queries and invoices.
• Issuing debit notes where required and following them through to resolution.
• Monthly reconciliation of supplier statements.
• Ensure that any correspondence relating to overdue accounts is actioned and resolved.

Skills And Knowledge Required:

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