Accounts Payable

Are you confident in your purchase ledger knowledge and ready to bring your experience into a business that''s growing fast and needs someone who can hit the ground running? This could be just the role for you.We''re working with an established IT business in Solihull that''s recently secured a number of new client contracts. As a result, the volume of supplier invoices has increased sharply - and they''re looking to bring in an Accounts Payable Clerk to help manage this growth.This role is being offered on a temporary-to-permanent basis - the long-term plan is absolutely to bring the right person on permanently, but they need someone who can start quickly and get stuck in from day one.What you''ll be doing:Logging and coding supplier invoices in Sage 200Matching purchase orders and delivery notes to invoicesIssuing invoices for approval and chasing anything missingLiaising with suppliers to resolve queries efficientlyCarrying out supplier statement reconciliationsSetting up and maintaining supplier accountsSupporting with supplier commission paymentsHelping with month-end tasks including sundry payments, credit cards and expensesGetting involved in ad hoc project work and admin tasks as neededWhat they''re looking for:Someone who''s confident handling all aspects of the purchase ledger processA steady, reliable presence in the team - someone who knows what good Accounts Payable looks likeComfortable using Sage (ideally Sage 200) and experienced in Excel (VLOOKUPs, Pivot ..... full job details .....