Facebook Tracking

Job overview

​We are proud to be an equal opportunities employer and encourage applications from candidates of all backgrounds and circumstances, including underrepresented groups and those with disabilities. We consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. Find out more about our equality, diversity and inclusion efforts and initiatives or read our Equality & Diversity Statement for further information.

Accounts Payable Analyst

Role: Accounts Payable Analyst

Location: Birmingham - Hybrid working

Type: Temporary - Full Time

Duration: Three to Six months

Hourly rate: £11 to £13 per hour plus holiday pay

Accounts Payable Analyst required to join a vibrant and results driven finance team for our Public Sector client in Birmingham.

As an Accounts Payable Clerk, you will effectively facilitate the day-to-day operation of the purchase ledger to support the business. To be successful within this role, you will drive forward areas of improvement by initiating ideas to improve overall standards within the Accounts Payable department.

Key responsibilities for the Accounts Payable Clerk:

  • Processing of purchase ledger invoices against purchase orders
  • Allocation of authorised invoice differences
  • Facilitate resolving outstanding invoice queries
  • New Vendor account creation
  • Supplier statement reconciliation
  • Vendor payment processing

Person Specification:

  • At least 2 years' experience working in Accounts Payables
  • Proficient in MS office- Word, excel
  • Strong written and verbal communication skills
  • Strong analytical skills

The candidate should have the following minimum requirements:

  • Should have minimum experience of 2 years working in finance preferably Accounts Payables
  • Is proficient in MS office- Word, excel etc
  • Should be good at written and verbal communication as he/she will need to talk or correspond with internal and external stakeholders
  • Should have good analytical skills to understand supplier ledgers to find and resolve accounting errors, duplicate payments or other issues with AP transactions.
  • Oracle ERP working experience will be beneficial

Benefits:

  • Flexible working
  • Competitive hourly rate

If you believe that you are well-suited to this excellent opportunity which provides autonomy whist working in an experienced team, please apply. For additional information, please contact Adam Rouse at Sellick Partnership. The closing date for CVs is Wednesday 11th May.

Sellick Partnership is a market-leading professional services recruitment specialist operating across the UK. We are proud to be an equal opportunities employer and encourage applications from candidates of all backgrounds and circumstances, including underrepresented and disadvantaged groups and those with disabilities. Please note our advertisements use years' experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. If you do not hear from us within 48 hours please assume that your application has been unsuccessful on this occasion. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice which can be found in the footer on our website.