Accounts Administrator

Accounts Payable Clerk Location: Birmingham (Hybrid) Day rate: circa £250 p/d (inside ir35) Duration: 6 months We are seeking an experienced Accounts Payable Clerk to join a well-established organisation based in Birmingham. This is an excellent opportunity for a finance professional with strong attention to detail who enjoys working in a fast-paced, collaborative environment. Key Responsibilities: • Match, batch, code and process purchase invoices using the One Advanced GL system. • Review invoices in line with the delegation matrix. • Process employee expense claims in accordance with company policies. • Organise and prepare the weekly BACS payment run. • Monitor and manage the accounts payable inbox. • Set up new supplier accounts and update existing supplier information. • Reconcile transactions and resolve any discrepancies. • Maintain and update Standard Operating Procedures (SOPs). • Support the wider finance team with ad hoc reporting and administrative tasks. About You: • Previous experience in an Accounts Payable or similar finance role. • Strong knowledge of Accounts Payable processes and procedures. • Proficient in Excel and accounting systems, ideally One Advanced. • Experience within a regulated or financial services environment is desirable. • Excellent organisational skills with a high level of accuracy and attention to detail. • Able to work independently, prioritise workloads and build strong working relationships. • Professional, flexible and proactive approach to work. Please apply today to be considered McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds.