Back to search
We have an amazing opportunity for an experienced Accounts Payable Clerk to join a fast-growing business in Leicester! Following an exciting acquisition, this company has seen a huge spike in activity and needs extra support to keep things running smoothly. This is a brilliant time to jump in and hit the ground running, processing a high volume of invoices, matching them to supporting documents, and keeping things moving behind the scenes. The role is hybrid, temporary for now - but with the business going from strength to strength, there's every chance this could become permanent.
Key Responsibilities:
- Accurately processing high volumes of supplier invoices
- Matching invoices to purchase orders and delivery notes
- Investigating and resolving supplier queries
- Supporting weekly payment runs and approvals
- Reconciling supplier statements and identifying missing documents
- Assisting the wider finance team with ad hoc tasks
Candidate Attributes and Skills:
- Previous experience in accounts payable or invoice processing
- Confident Excel user with strong attention to detail
- Great communicator - happy to pick up the phone and chase queries
- Organised, reliable, and a real team player
Benefits:
- Hybrid working (office based in Leicester)
- High chance of becoming permanent due to business growth
- Join a supportive and growing finance team
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
