Accounts Payable Clerk

RECfinancial; Leicester; On-site; GBP 26,000 - 28,000; Full time

Benefits offered by this job

On-site parking

Job summary

RECfinancial are supporting our long standing Leicester-based client in their search for an Accounts Payable Clerk to join their growing finance team. This is an excellent opportunity for an experienced AP Clerk who thrives in a fast paced environment and enjoys taking ownership of the end to end purchase ledger process.

Reporting to the Senior Finance Manager, you\'ll play a key part in ensuring the smooth and accurate processing of all supplier transactions.

Qualifications

• Previous experience in Accounts Payable or finance administration.
• Proven ability to process high volumes of invoices.
• Strong understanding of AP processes.
• Confident user of accounting systems and Excel.
• Excellent organisational skills with a methodical, accurate approach.
• Strong communication skills to resolve supplier queries.

Responsibilities

• Processing high volumes of supplier invoices.
• Completing 3 way matching (PO, delivery note, invoice).
• Preparing and processing monthly runs.
• Supporting month end tasks including accruals.
• Liaising with suppliers and internal teams to resolve queries.
• Monitoring aged creditors.
• Contributing to process improvements across the AP function.

Skills

Accounts Payable

Purchase Ledger

Excel

Communication

Organisation

Education

A level/Higher or equivalent

Job description

RECfinancial are supporting our long standing Leicesterâ€-based client in their search for an Accounts Payable Clerk to join their growing finance team. This is an excellent opportunity for an experienced Accounts Payable Clerk who thrives in a fast paced environment and enjoys taking ownership of the end to end purchase ledger process.

Due to the company's location, this role is easily commutable from Wigston, Enderby, Syston, Thurmaston, Hinckley, Coalville, Loughborough and the wider Leicestershire area.

Reporting to the Senior Finance Manager, you'll play a key part in ensuring the smooth and accurate processing of all supplier transactions. Your responsibilities will include:

• Processing high volumes of supplier invoices
• Completing 3 way matching (PO, delivery note, invoice)
• Preparing and processing monthly runs
• Supporting month end tasks including accruals
• Liaising with suppliers and internal teams to resolve queries
• Monitoring aged creditors
• Contributing to process improvements across the AP function

We're looking for someone who brings both experience and the right mindset. You will have:

• Previous experience in Accounts Payable or finance administration
• Proven ability to process high volumes of invoices
• Strong understanding of AP processes
• Confident user of accounting systems and Excel
• Excellent organisational skills with a methodical, accurate approach
• Strong communication skills and the confidence to resolve queries proactively

This is a fantastic opportunity to join a supportive finance team where your contribution will be valued. You'll gain exposure to a broad range of AP activities and have the chance to develop your skills within a business that encourages continuous improvement.

On Offer:

• Hours: 37.5 hours per week, early finish Friday
• Holiday: 24 8 stat
• Office Based with On Site Parking

If you're an experienced Accounts Payable professional looking for your next challenge, we'd love to hear from you.

Industry Sector: Accountancy
Job Type: Permanent - Full Time
Salary in GBP (£): 26000 - 28000, Annual Salary
Job Location: Leicester, Leicestershire, East Midlands, UK
Years of Relevant Experience: 2+ years
Career Level: Experienced (Non-Manager)
Education Level: 'A' level/Higher or equivalent
Skills: Accounts Payable, Purchase Ledger