Accounts Payable Clerk Our client is currently operating in the B2B market place. To help with the continued growth we are looking to recruit a full-time Accounts Payable Clerk on a permanent basis. Key Responsibilities Answering all incoming calls and resolving any queries with suppliers. Input and approval of stock invoices, matching to relevant orders and goods receipts. Resolving any issues with the assistance of Goods In, Buying Department and the Supplier. Input of overhead invoices ensuring the invoice are approved by relevant manager and allocating the costs to the correct General Ledger Code. Reconciling supplier statements and resolving any issues accordingly. Posting all outgoing payments made through the bank. Ensuring payments runs are completed according to the supplier terms and input into the bank for approval by the Financial Controller. Filing of all supplier invoices, statements, etc. Produce reports as and when required by the Financial Controller or Director. Person Specification Have minimum of 1 years’ experience in a similar role SAP Business One experience is an advantage. Strong IT skills including Excel to an intermediate level. Hours of work Monday to Friday 8:30am – 5pm 1 hour lunch break Benefits Salary Sacrifice Pension Plan. Life Insurance - 4 times salary Employee discount Healthcare cash plan. Discounts across many well-known online and high street retailers (technology, fashion, entertainment, etc). A blend of training, including e-learning and on the job training to help your career development. Employee Assistance Programme. 31 days holiday Job Types: Full-time, Permanent Pay: £26,000.00-£28,000.00 per year Benefits: Additional leave Company events Company pension Employee discount Health & wellbeing programme Life insurance On-site parking Private medical insurance Store discount Ability to commute: Uttoxeter, Staffordshire