About The Role

We are looking for an Accounts Payable Clerk to ensure that the company’s financial obligations to vendors and suppliers are met efficiently and accurately. You will provide support to the Head of Accounts Payable Team, processing, verifying, and reconciling invoices, ensuring timely payments, and maintaining proper records of transactions. This is a Permanent role, office based in our Wolverhampton NDC, Monday to Friday.

About You

Key Responsibilities:

Invoice Processing: Receive, review, and verify invoices and purchase orders for accuracy, proper approval, and adequate documentation.

Data Entry: Enter invoices into the accounting system, ensuring accuracy in coding and alignment with company policies.

Vendor Relations: Communicate with vendors to resolve billing discrepancies, inquiries, or payment status.

Payment Processing: Prepare and process payments,...