Accounts Payable/Accounts 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.