Expire in: 18 days
Accounts Payable Clerk
Monday to Friday 9-5
Office-Based
South Leicester
£15 to £17 per hour
SF Recruitment are looking for an Accounts Payable Clerk. Whilst experience in AP is needed, most importantly we are looking for somebody who is proactive, with a 'can do' attitude, who is driven to work to a fast pace and to deadlines. This is initially a temporary contract for 3 months, with potential to extend.
Key Responsibilities
Support the clear down of aged debt balances
Investigate and chase invoices and supplier accounts currently on hold
Assist with reviewing and resolving debit balances
Manage GRNI (Goods Received Not Invoiced) queries by identifying aged invoices and liaising with suppliers
Maintain project trackers using Excel and Google Sheets
Track suppliers that cannot yet be added and work with the team to find solutions
Requirements
Previous experience in Accounts Payable, Finance Administration or Finance Project Support
EDI (Electronic Data Interchange) experience highly desirable
Strong Excel / spreadsheet skills
High attention to detail and strong problem-solving ability
Confident communicating with suppliers and internal teamsDo not include the following in your job application, CV, or cover letter:
You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.
Looking for your next career move? Join a top company hiring Accounts Payable Clerk job near me in Leicester! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
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