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Job Details
Accounts Administrator
- Negotiable
- Birmingham, West Midlands
- Contract
Accounts Payable Clerk
Location: Birmingham (Hybrid)
Day rate: circa 250 p/d (inside ir35)
Duration: 6 months
We are seeking an experienced Accounts Payable Clerk to join a well-established organisation based in Birmingham. This is an excellent opportunity for a finance professional with strong attention to detail who enjoys working in a fast-paced, collaborative environment.
Key Responsibilities:
- Match, batch, code and process purchase invoices using the One Advanced GL system.
- Review invoices in line with the delegation matrix.
- Process employee expense claims in accordance with company policies.
- Organise and prepare the weekly BACS payment run.
- Monitor and manage the accounts payable inbox.
- Set up new supplier accounts and update existing supplier information.
- Reconcile transactions and resolve any discrepancies.
- Maintain and update Standard Operating Procedures (SOPs).
- Support the wider finance team with ad hoc reporting and administrative tasks.
About You:
- Previous experience in an Accounts Payable or similar finance role.
- Strong knowledge of Accounts Payable processes and procedures.
- Proficient in Excel and accounting systems, ideally One Advanced.
- Experience within a regulated or financial services environment is desirable.
- Excellent organisational skills with a high level of accuracy and attention to detail.
- Able to work independently, prioritise workloads and build strong working relationships.
- Professional, flexible and proactive approach to work.
Please apply today to be considered
McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds.
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