Accounts Payable Processor

SF Partners; East Midlands; On-site; GBP 27,000 - 28,000; Full time

Benefits offered by this job

Hybrid working

Nottingham office

Job summary

SF Recruitment in Nottingham is seeking an Accounts Payable Processor to support a busy finance team on an important project. Hybrid working (2–3 days in the office) and a rolling temporary contract are on offer.

You will process supplier invoices in SAP, handle PO-heavy entries, and help clear a backlog while maintaining accuracy and speed. Immediate start is available.

Qualifications

• Experience in Accounts Payable, Purchase Ledger or a finance administration role.
• Excellent attention to detail with high volumes of data.
• Ability to work accurately in a fast-paced environment.
• SAP experience is desirable but not essential.
• Available to start immediately or on short notice.

Responsibilities

• Process high volumes of supplier invoices in SAP.
• Input invoices containing multiple purchase order lines accurately.
• Ensure invoice data aligns with company procedures.
• Support the finance team with clearing a backlog of invoices.
• Maintain accuracy while meeting tight deadlines.

Skills

Accounts Payable

Purchase Ledger

Finance Administration

Tools

SAP

Job description

SF Recruitment are currently recruiting for an Accounts Payable Processor to join our long-standing client based in Nottingham (NG4)

Nottingham

Hybrid Working (2 to 3 days in office)

£27,000 - £28,000

Temporary Contract - Immediate Start - Initial 6 week period

This is an excellent opportunity for someone with previous Accounts Payable, Purchase Ledger or finance administration experience to support a busy finance team during an important project.

As part of a temporary project, you'll play a key role in reducing a backlog of supplier invoices, ensuring they're processed accurately and efficiently.

Key responsibilities:

• Processing high volumes of supplier invoices into SAP.
• Accurately inputting invoices containing multiple purchase order lines.
• Ensuring invoice data is entered correctly and in line with company procedures.
• Supporting the finance team with the clearance of a large invoice backlog.
• Maintaining excellent accuracy while working to deadlines.

We're looking for someone who:

• Has previous experience within Accounts Payable, Purchase Ledger or a finance administration role.
• Has excellent attention to detail and enjoys working with high volumes of data.
• Can work accurately in a fast-paced environment.
• Has previous SAP experience (desirable but not essential).
• Is available to start immediately or at short notice.

What's on offer:

• Hybrid working with a minimum of two days per week in the Nottingham office (this may increase to three days later in the year).
• Initial rolling temporary contract with a minimum six-week commitment.
• Potential for the assignment to be extended depending on business requirements.

If you're looking for an immediate opportunity to join a supportive finance team and make an impact on a key project, we'd love to hear from you.