Walters people are currently working alongside a leading business in Birmingham in their recruitment of an Accounts Payable Clerk on a perm basis.

Key Responsibilities of the Purchase Ledger Clerk:
* Timely and accurate processing and payment of all supplier invoices
* Processing and payment of all Employee and Partner expenses
* Processing of International payments
* Deposit account reconciliations and resolution of queries
* Supplier statement reconciliations and resolution of queries
* Bank account reconciliations and resolution of queries
* Work collaboratively with the Accounts Payable Supervisor, Group Finance team members and other group functions to support the firm and business in the delivery of high quality internal and external service

About you as the Purchase Ledger Clerk:
* Processing and paying accounts payable invoices
* Processing international payments
* Processing and paying Employee expenses
* Ability to reconcile large amounts of data
* Strong IT skills - MS Excel (e.g. Pivot tables, Vlookup and charts), Word and other reporting tools
* Exemplary attention to detail
* Excellent organisational and administrative skills
* Experience of working to tight deadlines
* Ability to demonstrate professional integrity
* An effective team member, productive with minimal supervision
* Excellent communication skills; willingness to listen to others and challenge constructively
* Knowledge and experience of business / finance procedures

If you want to be considered for this role, all applicants must submit CVs online or send to

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates