Accounts Payable

As a Purchase Ledger Clerk, you will report directly into the Accounts Payable Supervisor based in Solihull, Key responsibilities will include:

• Processing a high volume of invoices
• Matching, batching and coding of supplier invoices
• Reconciliation of supplier statements
• Dealing with and resolving supplier queries
• Undertaking payment runs

In order for your application to be successful, you must be able to demonstrate a proven track record within a high volume Accounts Payable environment.

You must have the ability to work on your own initiative but also as a team player. Good IT skills are required in order to hit the ground running.

Based in Solihull, our client is an international business with operations worldwide.