Accounts Administrator
other jobs McGregor Boyall
Added before 6 Days
- England,West Midlands,Birmingham
- Full Time, Contract
- Salary negotiable
Job Description:
Full job description
Accounts Payable Clerk
Location: Birmingham (Hybrid)
Day rate: circa £250 p/d (inside ir35)
Duration: 6 months
We are seeking an experienced Accounts Payable Clerk to join a well-established organisation based in Birmingham. This is an excellent opportunity for a finance professional with strong attention to detail who enjoys working in a fast-paced, collaborative environment.
Key Responsibilities:
*Match, batch, code and process purchase invoices using the One Advanced GL system.
*Review invoices in line with the delegation matrix.
*Process employee expense claims in accordance with company policies.
*Organise and prepare the weekly BACS payment run.
*Monitor and manage the accounts payable inbox.
*Set up new supplier accounts and update existing supplier information.
*Reconcile transactions and resolve any discrepancies.
*Maintain and update Standard Operating Procedures (SOPs).
*Support the wider finance team with ad hoc reporting and administrative tasks.
About You:
*Previous experience in an Accounts Payable or similar finance role.
*Strong knowledge of Accounts Payable processes and procedures.
*Proficient in Excel and accounting systems, ideally One Advanced.
*Experience within a regulated or financial services environment is desirable.
*Excellent organisational skills with a high level of accuracy and attention to detail.
*Able to work independently, prioritise workloads and build strong working relationships.
*Professional, flexible and proactive approach to work.
Please apply today to be considered
McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds.
Accounts Payable Clerk
Location: Birmingham (Hybrid)
Day rate: circa £250 p/d (inside ir35)
Duration: 6 months
We are seeking an experienced Accounts Payable Clerk to join a well-established organisation based in Birmingham. This is an excellent opportunity for a finance professional with strong attention to detail who enjoys working in a fast-paced, collaborative environment.
Key Responsibilities:
*Match, batch, code and process purchase invoices using the One Advanced GL system.
*Review invoices in line with the delegation matrix.
*Process employee expense claims in accordance with company policies.
*Organise and prepare the weekly BACS payment run.
*Monitor and manage the accounts payable inbox.
*Set up new supplier accounts and update existing supplier information.
*Reconcile transactions and resolve any discrepancies.
*Maintain and update Standard Operating Procedures (SOPs).
*Support the wider finance team with ad hoc reporting and administrative tasks.
About You:
*Previous experience in an Accounts Payable or similar finance role.
*Strong knowledge of Accounts Payable processes and procedures.
*Proficient in Excel and accounting systems, ideally One Advanced.
*Experience within a regulated or financial services environment is desirable.
*Excellent organisational skills with a high level of accuracy and attention to detail.
*Able to work independently, prioritise workloads and build strong working relationships.
*Professional, flexible and proactive approach to work.
Please apply today to be considered
McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds.
Job number 3929338
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Company Details:
McGregor Boyall
Company size: 100–249 employees
Industry: Recruitment Consultancy
Established in 1987, McGregor Boyall is a global recruitment consultancy providing permanent and contract / interim professionals across a wide variet...