Job Description

My client is a leading Coventry-based business, and they are currently recruiting for an experienced Accounts Payable Clerk on a temporary to permanent basis.

Working in a medium-sized finance team, you will be solely responsible for the Accounts Payable function; processing a high volume of invoices daily, dealing with supplier queries, performing supplier statement reconciliation, and processing payment runs weekly. This is an excellent opportunity to join a rapidly expanding business where you can take ownership of the accounts payable function as the business grows.

Skills required:

• At least 12 month's experience of working within a busy accounts payable role; processing a high volume of invoices and performing payment runs yourself
• The ability to travel to Coventry daily, ideally by car due to location
• Have a strong command of MS Excel and finance systems
• Be a people person with the ability to forge strong relationships with suppliers

In return you will:

• Work in a fun, friendly, and growing finance team where you will be supported from day one
• Have access to free onsite parking
• Work for a business that offers a flexible working arrangement, with hybrid working available following a successful period of training
• Have the opportunity to take ownership of the Accounts Payable function, progressing in your role as the business grows

If you are immediately available and are an experienced Accounts Payable Clerk, please do not hesitate to apply as interviews will take place immediately