Accounts Payable Specialist - End-to-End Ledger (Leicester)

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 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.