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My client, a technology business based in Birmingham is currently recruiting for an Accounts Payable Clerk to join their friendly and supportive team on a hybrid-working, permanent basis.
You will be responsible for the all-round Accounts Payable role; processing supplier invoices, dealing with queries, performing supplier statement reconciliation and preparing for payment runs. You will be joining a people-focused business where you will be made to feel as part of the team from day one.
If you have experience within Accounts Payable are looking for a new opportunity then please do not hesitate to apply to this role as interviews can take place as soon as next week.