Accounts Payable Specialist – Fast-Paced Growth Role

RECfinancial

Wigston

On-site

GBP 26,000 - 30,000

Full time

14 days+
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Benefits offered by this job

On-site parking
Office based

Job summary

RECfinancial are supporting our 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 Accounts Payable 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 and the confidence to resolve queries proactively

Responsibilities

  • Processing high volumes of supplier invoices
  • Completing 3 way matching (PO, delivery note, invoice)
  • Reconciling supplier statements
  • 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
Excel
Communication skills
Organisational skills
Finance administration
PO three-way matching

Tools

Accounting software

Job description

RECfinancial are supporting our 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 Accounts Payable 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.

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