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Accounts Payable Clerk

RECfinancial
Posted 16 hours ago, valid for 2 days
Location

Leicester, Leicestershire LE4 0DL, England

Salary

£500 per hour

Contract type

Full Time

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Sonic Summary

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  • RECfinancial is recruiting two Accounts Payable Assistants for a temporary contract in Leicester.
  • The role requires previous experience in a similar position and offers a competitive salary.
  • Successful candidates will be responsible for processing vendor invoices, reconciliations, and managing supplier queries.
  • The position is ideal for an excellent team player who can work independently and meet deadlines.
  • Working hours are Monday to Friday from 8:30 am to 5 pm, with benefits including 28 days of leave and free parking.

RECfinancial are currently recruiting exclusively for this prestigious Leicester based organisation as they look to recruit two Accounts Payable Assistants on temporary contracts.  Working in a new contemporary office environment, this is a brilliant opportunity for someone to expand on their current skill base.

Commutable from Leicester, Blaby, Whetstone and all over Leicestershire

As a Accounts Payable Assistant you will have a great insight working within a large successful Finance department, receive lots of support from a dedicated AP Manager, and have the opportunity to grow.  So, if you are striving for a new challenge, this might be the role for you..

 

What will the Accounts Payable Assistant role look like?

 

The successful applicants will be responsible for delivering agreed objectives within their area of responsibility,  ensuring the service provided meets the required standards with both internal and external customers. Processing all purchasing and bank transactions, including monthly reconciliations and maintaining a shared email inbox. 

 

Responsibilities for the Accounts Payable Assistant:

  • Processing, matching, batching and coding vendor purchase ledger invoices into the system 
  • Ensuring that all purchase invoices include a valid purchase order number and approvals are in accordance with the financial procedures 
  • Volume processing of Stock PO and Non Stock invoices
  • Supplier statement reconciliations
  • Reconciliation of vendor accounts
  • Managing supplier account queries in an efficient and accurate manner
  • Completing month end journals and accruals from the ledgers.
  • Mailbox management and invoice query management
  • Any ad hoc duties  to support the tem as and when required

 

Skills and Experience: 

  • An excellent team player who will form part of a high performing Team. 
  • Engaging with various suppliers as part of a cross functional working group with other stake-holders across the business. 
  • Ensuring that all work is delivered within a set time frame.
  • Previous experience in a similar role is essential.
  • IT literate, Excellent MS  Excel skills
  • SAP/Oracle ideal but not essential
  • Be able to work on your own initiative; methodical and have a high level of accuracy that is required. 

 

In return, our client can offer a great opportunity in a reputable, long standing successful organisation. A competitive package is on offer for the candidate with the right skills and experience.

  • Monday - Friday 8.30am – 5pm 
  • Competitive salary
  • 28 days inc
  • Free Parking

 

For further information on this fabulous opportunity, please contact (url removed) on (phone number removed), (phone number removed) or email us at (url removed)

 INDTB

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