Accounts Clerk

CV-LibraryRedditch, WorcestershirepermanentPosted: 5 May 2026
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Overview

We are seeking a detail-oriented and organised Accounts Clerk to support the finance function. The successful candidate will have hands-on experience using Microsoft Dynamics 365 (D365) and will play a key role in ensuring accurate and timely processing of supplier invoices and payments.

Key Responsibilities

Purchase Ledger

* Process high volumes of supplier invoices accurately within D365

* Match, batch and code invoices to purchase orders

* Resolve invoice queries with suppliers and internal teams in a timely manner

* Maintain accurate supplier records and ensure correct VAT treatment

* Prepare and process supplier payment runs in line with company procedures

* Reconcile supplier statements and investigate discrepancies

General Finance Support

* Assist with month-end processes, including accruals and prepayments

* Support bank reconciliations where required

* Maintain organised and auditable financial records

* Assist with ad hoc finance tasks as required by the Finance Manager

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