Accounts Payable Clerk

Varnom Ross; Nottingham; On-site; GBP 22,000 - 28,000; Full time

Job summary

Varnom Ross is hiring an Accounts Payable Clerk for an entry-level position in Nottingham. The role focuses on processing invoices, communicating effectively with stakeholders, and performing various accounting functions. Ideal candidates will demonstrate strong attention to detail and proficiency in Excel, with opportunities to grow within a dynamic finance team.

Qualifications

• Entry-level position requiring Accounts Payable experience.
• Proficient in Excel (V-lookups, pivot tables), and basic accounting knowledge.
• Must possess strong communication and interpersonal skills.

Responsibilities

• Process invoices and manage Accounts Payable tasks.
• Handle supplier reconciliations and review inbox.
• Work independently with a proactive and mature attitude.

Skills

Attention to detail

Strong communication

Interpersonal skills

Self-motivated

Excel skills

Accounts Payable experience

Numeracy

Job description

This range is provided by Varnom Ross. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Varnom Ross

Hiring Property Accounting/Finance Professionals for the Private Sector

Responsibilities include:

• Scanning/transferring of invoices for processing
• Rejections
• Payment Runs (Manual/Generated)
• Produce Credit Transfers
• Rates Processing
• Supplier reconciliations/final reminders
• Review and clear Accounts Payable inbox
• Confident, enthusiastic, and flexible
• Attention to detail, high level of accuracy and numeracy
• Self-starter with the ability to work independently
• Strong communication and interpersonal skills, including verbal and written communication
• Highly self-motivated, mature attitude, and proactive
• Takes ownership of responsibilities and drives positive change
• Team player with experience in meeting deadlines
• Ability to work under pressure efficiently and timely
• Experience with Excel and Word, including intermediate Excel skills (V-lookups and pivot tables)
• Accounts Payable experience, ideally in a holistic invoice-to-cash role
• Awareness of general accounting procedures, regulatory standards, and compliance requirements

Seniority level

• Entry level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Accounting and Real Estate

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