Accounts Payable Officer

Duration:     Temporary Ongoing

Location:     Birmingham (Hybrid working)

Pay Rate:    £13 per hour PAYE / £16 per hour via an Umbrella Company (Both inclusive of Holiday pay)

Hours:        37.5 hours per week, Mon-Fri

Duties/Responsibilities:

• Review and verify invoices, ensuring accuracy, proper coding, and compliance with company policies
• Process invoices in a timely manner using the Oracle accounting software
• Resolve discrepancies and issues with suppliers regarding invoicing and payment
• Manage supplier inquiries and resolve any payment-related issues or discrepancies
• Assist in maintaining accurate and up-to-date supplier information, including contact details and payment terms
• Assist with month-end and year-end closing procedures
• Provide necessary reports for month-end and year-end financial statements
• Perform reconciliations of accounts payable ledgers to ensure all balances are accurate and complete
• Work closely with internal departments to ensure accuracy in financial reporting
• Maintain proper filing and documentation of accounts payable transactions
• Ensure compliance with internal controls, accounting policies, and external regulations

Ideal Requirements:

• Minimum 6 months experience
• A relevant degree in Finance/Accounting and/or studying towards a finance qualification

To discuss this role in more detail and to secure this opportunity, please contact Tom Terry / Poppy Troth on or

At Venn Group we try to respond to all applications personally, however, due to the volume of applications which we receive this is not always possible. If you have not heard back from us within 48 hours, please assume that your application has been unsuccessful on this occasion.