AP Clerk - Invoicing Administrator


SK 12675




up to £22,000 Per Annum


Sutton Coldfield

Contract Type:


Our client is expanding due to growth they are seeking to recruit and experienced Accounts Payable -   Invoicing Administrator.

The client and team are very down to earth they work in a fast paced environment and are extremely busy 

Duties will include

  • Raising invoicing using Sage
  • Loading invoices onto system
  • Batching and coding
  • Matching to goods recd notes
  • Invoice matching
  • Paying invoices
  • Supplier statement reconciliations
  • Setting up new suppliers
  • Sending out proof of deliveries
  • Verify of bank details for new accounts
  • Raising credit and debit notes
  • Dealing with any queries
  • Checking purchase order numbersExcel
  • Month end procedures
  • General administration

In return they are offering a salary of 22k plus overtime which is paid.

  • Free parking
  • Free tea and coffee
  • Casual dress code
  • Pension
  • 20 days holiday plus bank holidays

Hours are 8.30 to 5pm with overtime  

If you have an Accounts Payable or Purchase Ledger experience this could be for you apply now in confidence

Due to the unprecedented volume of response we are currently receiving, regrettably we are no longer able to respond to every application individually. If you have not heard back from us within 48 hours, please assume your application for this role has been unsuccessful. We do read each CV carefully and if the situation changes or another potentially suitable role becomes active, we will be back in contact.