Accounts Payable Clerk

Gleeson Recruitment Group; East Midlands, Leicester; Hybrid; GBP 28,000 - 35,000; Full time

Job summary

An established industry player is seeking an experienced Accounts Payable Clerk to join their collaborative finance team. This role offers a supportive environment where attention to detail and proactive problem-solving are key. You will be responsible for maintaining accurate supplier records, ensuring timely payments, and enhancing financial processes. If you thrive in a dynamic setting and have a passion for finance, this opportunity is perfect for you. Join a company that values inclusivity and supports your professional growth while making a significant impact on their financial operations.

Qualifications

• Experience in accounts payable or purchase ledger roles is essential.
• Confidence in using accounting software and Excel is required.

Responsibilities

• Process and enter supplier invoices accurately.
• Investigate discrepancies between invoices and payments.
• Support month-end tasks and reporting.

Skills

Accounts Payable Experience

Microsoft Excel

Organizational Skills

Problem-Solving Skills

Communication Skills

Tools

Accounting Software

Job description

Gleeson Recruitment Group is supporting a well-established business in the search for an experienced and reliable Accounts Payable Clerk. This role is ideal for someone with a keen eye for detail and a proactive approach to resolving financial queries, who enjoys working within a collaborative finance team.

You'll be part of a supportive environment where you'll help maintain accurate supplier records and ensure timely payments. Your work will directly impact the smooth operation of financial processes and supplier relationships.

This role is up to 35,000 and hybrid working.

Job Role Includes:

• Processing and entering supplier invoices with accuracy and attention to coding and authorisation requirements

• Matching invoices to purchase orders and delivery notes to confirm correctness

• Preparing and assisting with payment runs to ensure suppliers are paid on time

• Investigating discrepancies and following up on any mismatches between invoices and payments

• Reconciling supplier statements and keeping records aligned with internal systems

• Responding to payment and invoice queries from suppliers and internal departments

• Maintaining clear, organised records in line with company policy and audit standards

• Supporting the wider finance team with month-end tasks and reporting where required

• Suggesting improvements to processes to enhance efficiency and accuracy

• Assisting with finance system updates or participating in any relevant training

The Ideal Candidate Will Have:

• Previous experience in an accounts payable or purchase ledger role

• Confidence using accounting software and Microsoft Excel

• Strong organisational skills and the ability to manage high volumes of work accurately

• A methodical approach to problem-solving and resolving financial discrepancies

• Good communication skills, with the ability to build rapport with suppliers and colleagues

• A flexible, team-oriented attitude with a willingness to support wider finance tasks

• Understanding of VAT and invoice compliance (desirable, but not essential)

• Exposure to integrated finance systems or automation tools (advantageous but not required)

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

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