Accounts Payable Clerk
- Employer
- RECfinancial
- Location
- Narborough, Leicester, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Aug 29, 2024
View moreView less
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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RECfinancial are currently recruiting exclusively for this prestigious Leicester based organisation as they look to recruit an Accounts Payable Clerk on a 12 month fixed term contract. Working in a new contemporary office environment, with break out rooms and collaborative working offices, this is a brilliant opportunity for someone to expand their skill base.
This is a unique Accounts Payable position that will give the successful applicant a great insight to work within a large successful Finance department. They will report into a professional, dedicated AP manager, who takes time to develop and nurture his team.
So, if you are striving for a new challenge, this might be the role for you..
What will the Accounts Payable role look like?
The successful applicant 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 Clerk:
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
Reconciliation of vendor accounts
Managing supplier account queries in an efficient and accurate manner
Completing month end journals and accruals from the ledgers.
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.
Be able to work on your own initiative; methodical and have a high level of accuracy that is required.
Ensuring that all work is delivered within a set time frame.
Previous experience in a similar role is essential.
IT including, good Excel skills
SAP/Oracle ideal but not essential
Excellent communication skills
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.
8.30am - 5pm
Competitive salary
28 days inc
Hybrid working
Free ParkingFor further information on this fabulous opportunity, please contact on (phone number removed), (phone number removed)
This is a unique Accounts Payable position that will give the successful applicant a great insight to work within a large successful Finance department. They will report into a professional, dedicated AP manager, who takes time to develop and nurture his team.
So, if you are striving for a new challenge, this might be the role for you..
What will the Accounts Payable role look like?
The successful applicant 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 Clerk:
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
Reconciliation of vendor accounts
Managing supplier account queries in an efficient and accurate manner
Completing month end journals and accruals from the ledgers.
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.
Be able to work on your own initiative; methodical and have a high level of accuracy that is required.
Ensuring that all work is delivered within a set time frame.
Previous experience in a similar role is essential.
IT including, good Excel skills
SAP/Oracle ideal but not essential
Excellent communication skills
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.
8.30am - 5pm
Competitive salary
28 days inc
Hybrid working
Free ParkingFor further information on this fabulous opportunity, please contact on (phone number removed), (phone number removed)
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