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.