Accounts payable clerk

Job Title: Accounts Payable Clerk Location: Dudley Job Type: Full-Time - 5 days per week on site Our client: Dynamic and collaborative business based in Dudley are looking to appoint an experienced Accounts Payable Clerk. They foster a positive and collaborative work environment where employees are encouraged to learn, grow, and contribute to our success. As they continue to expand, they are seeking a detail-oriented and organised Accounts Payable Clerk to join their finance team. Responsibilities: Process and review incoming invoices for accuracy, completeness, and compliance with company policies. Code and enter invoices into the accounting system in a timely and accurate manner. Reconcile statements and resolve discrepancies or issues promptly. Prepare and process weekly, monthly, and ad-hoc payments Communicate with suppliers to resolve payment-related issues. Collaborate with internal departments to ensure approvals and documentation for expenditures. Assist in month-end closing activities, including account reconciliations and reporting. Maintain organised and up-to-date records of invoices, payments, and related documentation. Contribute to process improvement initiatives within the accounts payable function.Qualifications: Previous experience as an Accounts Payable Clerk or in a similar role. Proficient in using accounting software and MS Office applications, especially Excel. Strong attention to detail and accuracy in data entry. Excellent organisational and time-management skills. Ability to communicate effectively with suppliers and internal stakeholders.Experience: 1-2 years of accounts payable experience preferred.At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data