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    <title>Accounts Payable Clerk - CY Executive Resourcing RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-clerk-cy-executive-resourcing--711a9a68-7ee0-4e8b-8b4b-01dd5ffc6713</link>
    <description>RSS feed for Accounts Payable Clerk at CY Executive Resourcing.</description>
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    <lastBuildDate>Wed, 30 Sep 2026 21:04:41 GMT</lastBuildDate>
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      <title>Accounts Payable Clerk - CY Executive Resourcing</title>
      <link>https://jobs.co.uk/job/accounts-payable-clerk-cy-executive-resourcing--711a9a68-7ee0-4e8b-8b4b-01dd5ffc6713</link>
      <guid>https://jobs.co.uk/job/accounts-payable-clerk-cy-executive-resourcing--711a9a68-7ee0-4e8b-8b4b-01dd5ffc6713</guid>
      <pubDate>Tue, 29 Sep 2026 23:00:00 GMT</pubDate>
      <description>Location: Kidderminster | Salary: &amp;pound;27000 - &amp;pound;30000/annum Pension Scheme | Type: Permanent | An excellent opportunity has arisen for an experienced  Accounts Payable Specialist  to join a busy finance team within an established organisation. The role will be responsible for the accurate and timely processing of invoices and payments, supplier reconciliations and query resolution, while ensuring compliance with internal financial controls.   Key Responsibilities   	 Process high volumes of supplier invoices accurately and efficiently. 	 Complete  three-way matching  of invoices, purchase orders and GRNs. 	 Code and process non-PO invoices using appropriate GL codes. 	 Prepare electronic payment runs and issue remittance advice. 	 Reconcile supplier statements and investigate discrepancies. 	 Resolve invoice queries with suppliers and internal departments. 	 Monitor and clear supplier debit balances and unapplied credits. 	 Support month-end processes, including  GRNI and accruals . 	 Ensure correct VAT treatment across invoices. 	 Provide supporting documentation for internal and external audits. 	 Identify duplicate invoices, anomalies and other potential payment issues.    About You   The successful candidate will have:  	 Previous experience within an  Accounts Payable /...</description>
      <category>Permanent</category>
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