Job Search and Career Advice Platform

Enable job alerts via email!

Temporary AP Clerk

Cherry Professional

Sandiacre

Hybrid

GBP 23,000 - 28,000

Part time

4 days ago
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A reputable recruitment agency is seeking a Temporary Accounts Payable Clerk for a one-month assignment in Sandiacre. The ideal candidate will have experience in accounts payable functions, a strong understanding of Purchase to Pay processes, and proficiency in Excel. This role offers a competitive hourly rate and flexible hybrid working options. Immediate availability is required for this crucial position. Apply now to join this dynamic team!

Benefits

Flexible hybrid working options
Competitive hourly rate
Suite of benefits for well-being and development

Qualifications

  • Proven experience in purchase ledger or accounts payable functions.
  • Solid understanding of Purchase to Pay (P2P) processes.
  • Proficiency in Excel and strong numerical accuracy.

Responsibilities

  • Ensure accurate processing of supplier invoices and payments.
  • Support seamless financial operations.
  • Manage multiple tasks efficiently.

Skills

Experience in purchase ledger or accounts payable
Understanding of Purchase to Pay (P2P)
Proficiency in Excel
Confident communication skills
Supplier statement reconciliation experience
Job description

Join Our Client as a Temporary Accounts Payable Clerk – Immediate Opportunity in Nottingham!

Are you detail-oriented, highly organized, and ready to make an impact in finance? We’re seeking a proactive and diligent Temporary Acccounts Payable Clerk to join a vibrant team based in Sandiacare. This pivotal role ensures the accurate and efficient processing of supplier invoices and payments, supporting seamless financial operations. If you thrive in a fast-paced environment and take pride in delivering precision, this is your chance to shine!

What You’ll Bring :
  • Proven experience in purchase ledger or accounts payable functions
  • Solid understanding of Purchase to Pay (P2P) processes
  • Proficiency in Excel and strong numerical accuracy
  • Confident communication skills to liaise effectively with suppliers and internal teams
  • Prior involvement in supplier statement reconciliation and account setup
  • Ability to manage multiple tasks efficiently while maintaining high standards
Ideal Skills :
  • Previous experience in finance administration or accounts payable within a similar environment
  • Relevant qualifications in finance or accounting are advantageous but not mandatory
  • Ability to work independently and collaboratively
  • Excellent customer service and communication skills
  • Adaptability to ad hoc tasks as assigned by the Financial Controller or Purchase Ledger Supervisor

This role requires immediate availability for roughly a 1 month period. Embark on a rewarding temporary journey with us, where your skills will ensure our financial processes run smoothly. We offer flexible hybrid working options, competitive hourly rate based on £28k pa, and a suite of benefits designed to support your wellbeing and development. Take the next step in your finance career—apply now and become a vital part of a dynamic team!

Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.