Accounts Payable Assistant South Leicester Full Time, Temporary £14 - £16 per hour Immediate StartSF Recruitment are working with a brilliant business based in Leicester who are seeking an Accounts Payable Professional to join their team on a temporary basis. The role has the opportunity to turn permanent following a successful temporary period. The ideal candidate will have previous experience working as part of a busy department, with a strong transactional finance background as well as good working knowledge of accounts payable. In addition, you will have a basic level of Excel skills and the ability to manage your own workload. You will have the ability to work in a fast paced environment and have a can-do approach to your work. Working in a large team, the successful Accounts Payable Assistant will be responsible for: - To actively manage supplier debt in accordance with agreed terms, policies and procedures. - To promptly resolve queries. - Statement reconciliations - To process, reconcile & pay supplier invoices - Ensure the integrity of supplier accounts. - Provide accurate & timely information - Provide cover to other members of the team as & when required. Desired Skills and Experience: - Accounts Payable background - Reconciliation of accounts with high volume/low value transactions - Some experience within Accounts Payable or general finance environment with exposure to Accounts Payable This is a fantastic opportunity for someone looking for a new assignment to start as soon as possible, with a large, secure corporation who offer employees remote working and flexibility. If you have the relevant skillset for this brilliant position please apply for immediate consideration.
Accounts Payable Assistant
SF Recruitment
Posted 13 hours ago, valid for 17 days
Leicester, Leicestershire LE5 3TB

£14 - £16 per hour
Part Time
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Sonic Summary
- The Accounts Payable Assistant position is based in South Leicester and is a full-time temporary role with a salary range of £14 - £16 per hour.
- Candidates should have previous experience in a busy accounts payable department and a strong transactional finance background.
- A basic level of Excel skills and the ability to manage one's own workload in a fast-paced environment are required.
- The role involves managing supplier debt, resolving queries, and processing invoices, with the potential for the position to become permanent.
- Applicants with some experience in accounts payable or a general finance environment are encouraged to apply for immediate consideration.