Accounts Payable and Receivable Clerk

bk plus are recruiting for an experienced and detail-oriented Accounts Payable / Accounts Receivable Clerk to join our Head Office finance team based in Aldridge. This is an exciting opportunity for a motivated individual to become part of a growing organisation and support the smooth running of our finance operations.

Role Responsibilities

As an Accounts Payable / Accounts Receivable Clerk, you will be responsible for supporting the day-to-day processing and reconciliation of financial transactions. Your duties will include:

Posting bank payments accurately and efficiently

Allocating supplier invoices and maintaining accurate records

Completing supplier statement reconciliations and statement matching

Carrying out regular bank reconciliations

Posting customer receipts and allocating payments to the correct accounts

Processing and investigating unallocated cash items

Supporting the integration of new acquisition cash processes

Skills & Experience Required

The successful candidate will ideally have:

Previous experience in a similar Accounts Payable / Accounts Receivable or finance role (ideally 2+ years)

Strong attention to detail with a high level of accuracy

Excellent organisational and time management skills

The ability to work independently and as part of a wider team

Good communication and problem-solving abilities

Confidence using Microsoft Excel and finance systems

A proactive approach with a willingness to learn and develop

If you are looking to build your career within a supportive finance team and have the skills and experience we are looking for, we would welcome your application.