Unify HQ are currently recruiting for an Accounts Payable Clerk to join a well-established company based in Walsall on a permanent basis. My client is looking for someone who can manage the entire purchase ledger function, ensuring all accounts are up to date.

The Role:

* Processing high-volume credit notes and invoices

* Registering subcontract/CIS invoices

* Ensuring invoices are processed and match to a GRN in time for the payment run

* Bank and supplier statement reconciliations

* Submitting direct debits

* Accounts payable journals

Ideal Candidate:

* Experience within a similar role

* Understanding of reverse charge VAT and CIS scheme

* Strong IT skills including VLOOKUP's and Pivots

* Can work using their own initiative and be pro-active in problem solving

Benefits:

* Competitive salary

* Flexible working arrangements

* Private Medical

* Profit share scheme

If you wish to discuss this role in more depth, please contact Zoe Jones or apply now!

Unify HQ Limited is acting as an Employment Business in relation to this vacancy. If your experience matches, please forward your CV immediately. We thank all applicants who respond, but only those shortlisted will be contacted