Our client in Tipton are looking for a reliable and hard working accounts payable clerk to join their team. As Accounts Payable Clerk you will be responsible for, however not limited to; invoice processing for multiple businesses, reconciling supplier statements, producing monthly payment runs, daily bank reprocessing and updating cashbooks, creating purchase orders, resolving queries, ensuring the billing process is completed in a timely manner. Requirements: Good understanding of SAP Have good MS Excel skills Have a willingness to develop and learn Have good communication skills Work well as part of a team and on their own initiative 7.45am - 5pm Monday - Thursday 7.45am - 12.45pm Friday Please submit an up to date CV for consideration. Gi Group are committed to protecting the privacy of all of our candidates and clients. Following some recent changes to data protection laws we have updated our Privacy Policy. To view a copy and to help you understand how we collect, use and process your personal data please visit