At a Glance
- Tasks: Process supplier invoices and manage payments in a fast-paced finance team.
- Company: Growing manufacturing business in Bilston with a collaborative culture.
- Benefits: Competitive salary, performance bonuses, private healthcare, and 25 days annual leave.
- Other info: Ongoing training and excellent career development opportunities.
- Why this job: Join a dynamic team and make a real impact on financial operations.
- Qualifications: Experience with accounts payable and ERP systems preferred.
The predicted salary is between 30000 - 40000 £ per year.
Process supplier invoices, three-way matching and supplier payment runs. Reconcile supplier statements, bank accounts and resolve invoice queries. Use Microsoft Dynamics 365 (or similar ERP) to maintain accurate purchase ledger.
Location: Bilston, West Midlands
Job Type: Full Time | Permanent
Hours: 37.5 hours per week (additional hours may be required during busy periods)
Salary: Competitive, depending on experience
Benefits:
- Competitive salary
- Performance-related bonus
- Pension scheme
- Private healthcare
- Occupational health scheme
- Life assurance
- Ongoing training and development
- 25 days annual leave plus Bank Holidays
An exciting opportunity has arisen for an experienced Accounts Payable Clerk to join a growing manufacturing business based in Bilston. Working as part of a small, collaborative finance team, you will take ownership of the purchase ledger, ensuring supplier invoices are processed accurately and payments are made on time. This is an excellent opportunity for someone who enjoys working in a fast-paced environment and wants to play an important role within a developing finance function.
Key Responsibilities:
- Process supplier invoices accurately using an ERP system.
- Perform three-way matching.
