Pertemps are currently recruiting for an Accounts Payable & Payroll Clerk based in Smethwick. The role involves processing invoices and supplier payments, maintaining finance records, performing account reconciliations, and supporting payroll administration.
Key Responsibilities:
- Process invoices, expenses, and supplier payments accurately and on time
- Perform supplier statement and account reconciliations, investigating and resolving discrepancies
- Maintain time & attendance records
- Monitor AP inbox and resolve vendor queries
- Collaborate with internal departments to ensure timely payments
- Assist with payroll preparation, processing, and reporting
- Use Excel to analyse financial data, track payments, and support reporting
- Adhere to internal policies and compliance requirements
Requirements:
- GCSEs (A-C) or equivalent in Maths and English
- Knowledge of accounts payable principles, reconciliations, and payroll administration
- Strong numeracy, attention to detail, and organisational skills
- Strong Excel skills (e.g. formulas, data handling, and reporting)
- Experience in high-volume accounts payable environments
- Experience with SAP; Winshuttle and payroll experience advantageous
Skills & Attributes:
- Team player with strong communication skills
- Ability to prioritise workload and meet deadlines
- Service-oriented approach with internal and external stakeholders
- Proactive, positive attitude with ownership of tasks
Details:
- Pay: £12.82 - £13.84 per hour, depending on experience
- Hours: 08:30 - 16:30 Monday - Friday
To be considered, please click Apply or email your CV to
Apply now to join a supportive team and take the next step in your finance career!