Accounts Payable & Receivable Pro | Month-End Expert

Team17 Digital; Nottingham; On-site; GBP 25,000 - 32,000; Full time

Job summary

Team17 Digital is seeking an experienced Accounts Payable and Accounts Receivable professional in the Nottingham area. You will maintain ledgers, post journals, and complete month-end reconciliations across the group.

Key duties include data input for AP, supplier invoice matching, resolving queries, and ensuring timely cashflow planning via NetSuite and Excel. The role requires strong numerical skills, attention to detail, and stakeholder communication.

Qualifications

• Proven experience in both Accounts Payable and Accounts Receivable
• AAT qualification or working towards it
• Strong numerical aptitude and financial integrity
• Excellent communication with internal and external stakeholders
• Ability to work independently and as part of a team
• Proficient with NetSuite and Excel

Responsibilities

• Maintain accurate ledgers for multiple entities
• Post timely journals across the group
• Complete month-end balance sheet reconciliations
• Input data for AP and ensure supplier information is accurate
• Match supplier invoices to PO and goods receipts
• Resolve PO, receipting, and invoice queries with internal teams and suppliers
• Process expenses and payment planning through NetSuite
• Code and post bank transactions and reconcile across currencies
• Manage supplier accounts and account inbox efficiently
• Support monthly close for AR and ensure timely revenue reporting

Skills

Accounts Payable

Accounts Receivable

NetSuite

Microsoft Excel

Stakeholder communication

Attention to detail

Numerical aptitude

Independent worker

Team player

Education

AAT qualification (or working towards)

Tools

NetSuite

Microsoft Excel

Job description

Team17 Digital is seeking an experienced Accounts Payable and Accounts Receivable professional in the Nottingham area. You will maintain ledgers, post journals, and complete month-end reconciliations across the group.

Key duties include data input for AP, supplier invoice matching, resolving queries, and ensuring timely cashflow planning via NetSuite and Excel. The role requires strong numerical skills, attention to detail, and stakeholder communication.