Accounts Payable Assistant
South Leicester
Full Time, Temporary
£14 - £16 per hour
Immediate Start
SF 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 LE1 4PG, England

£14 - £16 per hour
Part Time
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Sonic Summary
- The Accounts Payable Assistant position is located in South Leicester and is a full-time, temporary role with an hourly wage of £14 - £16.
- The successful candidate will ideally have previous experience in a busy finance department, specifically in accounts payable, and possess basic Excel skills.
- Key responsibilities include managing supplier debt, resolving queries, performing statement reconciliations, and ensuring the integrity of supplier accounts.
- Candidates should have some experience in accounts payable or a general finance environment, particularly with high volume/low value transactions.
- This role offers the potential to become permanent and is suited for individuals who can thrive in a fast-paced environment and manage their workload effectively.