Senior Accounts Payable Clerk

Michael Page; East Midlands; Hybrid; GBP 24,000 - 38,000; Part time

Benefits offered by this job

Hybrid working

Free parking

Flexibility on start and finish times

Job summary

Michael Page client in Gedling is seeking a Senior Accounts Payable Clerk on a temporary basis to help resolve complex invoicing issues. The role offers hybrid working with two days at home and flexible start and finish times.

You will review complex purchase invoices, reconcile supplier statements, liaise with the finance team, and support other accounts projects as needed. Prior AP experience and strong Excel skills are important.

Qualifications

• Previous experience in accounts payable or a similar finance role.
• Strong attention to detail and organisational skills.
• Proficiency in accounting software and Microsoft Excel.
• Problem-solving skills to address invoice and payment discrepancies.
• Good communication skills for liaising with suppliers and internal teams.
• A proactive and reliable approach to meeting deadlines.

Responsibilities

• Look into complex purchase invoice queries
• Deal with old purchase orders
• Reconcile supplier statements
• Figure out issues with invoices and put things right
• Deal with suppliers and iron out any queries
• Liaise heavily with the wider finance team for support
• Get involved in projects and other areas of accounts where needed

Skills

Attention to detail

Organisational skills

Problem-solving

Communication skills

Reliability

Tools

Accounting software

Microsoft Excel

Job description

Our client, a large industrial company in Gedling, is looking for a Senior Accounts Payable Clerk to come in on a temporary basis initially to help sort out some complex invoicing issues.

Client Details

This role is based within the industrial and manufacturing industry in Gedling. The client offers hybrid working (2 days home working per week) and could offer full or part time hours, with flexibility on start and finish times.

Description

• Look into complex purchase invoice queries
• Deal with old purchase orders
• Reconcile supplier statements
• Figure out issues with invoices and put things right
• Deal with suppliers and iron out any queries
• Liaise heavily with the wider finance team for support
• Get involved in projects and other areas of accounts where needed

Profile

A successful Senior Accounts Payable Clerk should have:

• Previous experience in accounts payable or a similar finance role.
• Strong attention to detail and organisational skills.
• Proficiency in accounting software and Microsoft Excel.
• Problem-solving skills to address invoice and payment discrepancies.
• Good communication skills for liaising with suppliers and internal teams.
• A proactive and reliable approach to meeting deadlines.

Job Offer

• An annual salary of up to 38,000
• Hybrid working
• Free parking
• Flexibility on start and finish times
• Temporary position within the industrial and manufacturing industry.

we welcome applications from people of all backgrounds, identities and experiences.

If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.