Accounts Payable Clerk
| Job Type | Permanent |
| Area | Walsall, West Midlands |
| Sector | Power & Utilities |
| Salary | Competitive |
| Start Date | ASAP |
| Advertiser | Andrew Smith |
| Job Ref | 19084 |
- Description
The Role:
An exciting opportunity has arisen for an experienced Accounts Payable Clerk to join a busy finance team. This role is essential in ensuring supplier accounts are accurately maintained, queries are resolved promptly, and payments are processed on time.
Ideal for someone detail-oriented and organised, the role offers variety, responsibility, and the chance to work with a wide range of stakeholders across the business.
Key Responsibilities:
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Process and register purchase ledger and subcontractor invoices, including CIS and Reverse Charge VAT.
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Reconcile supplier accounts in line with monthly KPIs.
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Resolve queries and chase missing invoices or credits.
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Manage direct debit reconciliations and related documentation.
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Maintain up-to-date and accurate supplier information.
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Support weekly payment runs and issue remittance advice.
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Contribute to process improvements and ensure audit compliance.
Essential Requirements:
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Strong IT skills, especially Excel
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Excellent communication and problem-solving skills
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High attention to detail and accuracy
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Ability to work independently and meet deadlines
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Understanding of CIS and Reverse Charge VAT
What We Offer:
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Competitive salary
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Supportive team environment
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Training and development opportunities
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Pension scheme
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25 days holiday + bank holidays
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