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.