Accounts Payable Clerk

RECfinancial; Loughborough; On-site; GBP 24,000 - 27,000; Full time

Job summary

RECfinancial recrute un Comptable Fournisseurs pour rejoindre une entreprise familial dynamique à Loughborough. Ce poste temporaire à temps plein requiert des compétences analytiques, une attention exceptionnelle aux détails, et la capacité de travailler dans un environnement rapide. Un salaire annuel compris entre 24000£ et 27000£, selon l'expérience, est proposé.

Benefits

Environnement de travail dynamique

Opportunités d'avancement

Qualifications

• Expérience dans un rôle similaire idéale.
• Capacité à gérer et prioriser diverses tâches.
• Souci du détail et volonté d'apprendre.

Responsibilities

• Gérer le livre de comptes fournisseurs et traiter les factures.
• Réconcilier les comptes bancaires et gérer les transactions.
• Traiter les dépenses et gérer les requêtes des fournisseurs.

Skills

Analytical skills

Attention to detail

Time management

Team player

IT skills

Tools

Excel

Sage 50

Job description

RECfinancial are exclusively recruiting for an Accounts Payables Clerk on behalf of a forward-thinking, family owned company based in Loughborough. This is a fantastic opportunity to join a supportive and dynamic finance team in a business that truly values its people.

As an Accounts Payables Clerk, you will play a key role in supporting the finance function, ensuring the smooth running of day-to-day transactional operations. The ideal candidate will possess strong analytical skills, exceptional attention to detail, and the ability to work effectively in a fast-paced environment. This is a temporary position, available on a full-time basis Monday - Friday.

Commutable from Leicester, Thurmaston, Syston, Melton and surrounding areas.

Main role of Accounts Payables Clerk

Reporting into the Finance Manager, the successful applicant will be responsible for carrying out various transactional financial duties to support the wider Finance team. Including Sales and Purchase Ledger. Our client is looking for a confident individual with previous experience dealing within Accounts Payable.

Responsibilities of the Accounts Payables Clerk

• General Purchase ledger duties including assigning entries to correct accounts
• Processing high volumes of invoices
• Matching Invoices to Purchase Orders and resolving discrepancies
• Chasing outstanding approvals
• Dealing with inbound queries from suppliers
• Bank / balance sheet reconciliations
• Sales Ledger duties including processing sales invoices
• Manage company credit card and petty cash transactions
• Processing staff expenses
• Plus ad hoc Finance or administrative duties.

Skills and experience:

• Experience in a similar role is ideal
• Willingness to learn
• Excellent attention to detail
• Self disciplined, with good time management skills and the ability to manage and prioritise various tasks.
• Team player, supportive of departmental colleagues
• Strong IT skills, including Excel, Sage 50 or similar systems

In return our clients offer a good opportunity in a reputable, established organisation, in a fantastic environment.

On offer is the following:

• £24000 - £27000 - depending on experience

If you are interested in the Accounts Assistant for further information on this new opportunity, please contact Tracey at: (url removed) or call on, (phone number removed)

(phone number removed).