We are currently recruiting for an Accounts Payable / Accounts Receivable Clerk to join an established finance team on a temporary-to-permanent basis.
This is a great opportunity for an experienced candidate looking to develop their career within the automotive/manufacturing sector, with the potential to secure a permanent position following a successful temporary period.
The ideal candidate will have previous experience across Purchase Ledger and/or Sales Ledger, with a good understanding of invoice processing, reconciliations and general finance administration.
Experience within the automotive or manufacturing sector would be highly desirable. Candidates with previous experience of self-billing invoices will also be strongly considered.
Key Responsibilities
- Processing purchase invoices and maintaining the Purchase Ledger
- Processing sales invoices and maintaining the Sales Ledger
- Matching invoices against purchase orders and supporting documentation
- Processing and managing self-billing invoices
- Completing supplier and customer account reconciliations
- Investigating and resolving invoice and payment discrepancies
- Supporting payment runs and ensuring invoices are processed accurately and on time
- Responding to queries from suppliers, customers and internal departments
- Maintaining accurate financial records and ensuring information is kept up to date
- Providing general support to the wider finance team as required
About You
We are looking for someone who:
- Has previous experience in Purchase Ledger, Sales Ledger, Accounts Payable and/or Accounts Receivable
- Has good attention to detail and takes pride in maintaining accurate records
- Is confident dealing with suppliers, customers and internal stakeholders
- Has experience processing high volumes of invoices
- Has a good understanding of reconciliations and resolving discrepancies
- Is organised and able to manage their workload effectively
- Has strong Excel and general IT skills
- Automotive/manufacturing experience would be advantageous
- Experience with self-billing invoices would be beneficial
The Opportunity
This is an excellent opportunity for someone who is looking for a temporary position with a genuine opportunity to become permanent. The successful candidate will join a small, busy finance team and gain valuable experience within an established automotive/manufacturing business in Bartley Green
This is office working and hours are 8.30am-4.30pm with a finish at 3.30pm on a Friday
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Accounts Assistant in Birmingham employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
