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Accounts Payable Assistant

SF Recruitment
Posted 17 hours ago, valid for 17 days
Location

Leicester, Leicestershire LE1 4PG, England

Salary

£14 - £16 per hour

Contract type

Part Time

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Sonic Summary

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  • 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.

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.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.