Our client in Oldbury is seeking an Accounts Payable Clerk to join them on a Temp to Perm basis. The chosen candidate will be onsite daily working with a larger team. Main duties & responsibilities: Processing and making payments using company systems Reconciliation of statements Processing invoices (not often part of duties but will be part of the role) and credit statements Sorting out 'on-stops' On-stops are when the supplier has put the account 'on stop' to identify problems and rectify issues, sort payments necessary and release accounts Complete pro-forma payments Answering supplier queries through inboxes and phone calls Maintaining good relationships with the suppliers Complete supplier VLOOKUP's - producing reports between statements and ledgers General administration updating in-house systems Supporting colleagues with team workload as part of collaborative approach Essential skills / experience / qualifications: Excellent communication skills to engage competently with suppliers Be able to support and work collaboratively within a team environment Intermediate Excel sills - must be competent with VLOOKUP's and basic formulas to show data trends on reports Good eye to detail and data accuracy Comfortable in a fast-paced environment Competent level IT Literacy - experience with MS Word and Excel and professional correspondence through Outlook Accounts Payable experience highly desirable but not essential Able to demonstrate data processing experience/skillsPLEASE NOTE: This role does not offer sponsorship at any stage. This is a FULL TIME role, part time not offered