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Venn Group Finance
Finance Recruitment Solutions
We are delighted to be recruiting for an exciting temp opportunity for a highly reputable Nottingham based Public Sector organisation.
Please see below the details around the role, and if you could be interested in discussing further please do send across your CV and availability for a call to go through in more detail.
Accounts Payable Clerk
Duration:    Temporary ongoing – initially until the end of June
Location:Â Â Â Â Nottingham (on-site)
Pay Rate:   £13.68 per hour PAYE (inclusive of holiday pay)
Hours:        37.5 Hours per week, Monday – Friday (9-5)
Duties/Responsibilities:
- Review, match, and process purchase orders, invoices, and expense claims, ensuring accuracy and compliance with organisation policies and procedures
- Prepare and process payment runs to ensure timely payments to suppliers
- Maintain and update supplier records, resolve queries and ensure smooth communication with all stakeholders
- Reconcile supplier statements and accounts payable ledgers to ensure the accuracy of financial data
- Ensure compliance with relevant financial policies, procedures, and regulations
- Assist with monthly and annual financial reports, providing data and analysis for management and auditors
- Assist with internal and external audits by providing necessary documentation and resolving queries
- Support the finance team with additional tasks as required, including data entry, process improvements, and financial analysis
Required experience:
- Previous experience in a similar role
- Ideally AAT qualified or studying towards AAT
To discuss this role in more detail and to secure this opportunity, please contact Robbie Cox (Executive Consultant) on or
At Venn Group we try to respond to all applications personally, however, due to the volume of applications which we receive this is not always possible. If you have not heard back from us within 48 hours, please assume that your application has been unsuccessful on this occasion.
