Accounts Administrator

Accounts Payable ClerkLocation: 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 ..... full job details .....