Full job descriptionWe are currently partnering with a pharmaceutical company based in Birmingham, who are recruiting for an Accounts Payable Clerk to join their team on a permanent basis.


This is a full-time position with a salary of £27,000 and the start date is subject to notice. This is a fully office based role.


The purpose of this position is to support the finance team by managing day-to-day administrative tasks for both the purchase ledger (supplier invoices) and sales ledger (customer invoicing).


Duties will include (but are not limited to):
*Posting, verifying, and coding a high volume of purchase invoices and credit notes from multiple suppliers
*Checking Purchase Orders and delivery notes against invoices to find and resolve discrepancies
*Obtaining approvals; passing invoices to department managers for sign-off
*Preparing weekly payments report for CFO to make payments/upload to bank
*Sending out remittance advices to suppliers and allocating payments in supplier accounts
*Supporting your colleague in checking sales orders and raising daily sales invoices


Experience required:
*None required


Skills, knowledge and expertise required:
*Accounting qualification such as AAT desirable


Working hours:
*40 hours per week
*Monday – Friday, 9:30am – 6:30pm


Please note that you require recent experience to apply for this role.


James Andrews is acting as an employment agency and business in relation to this role.


At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion.


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