Accounts Payable Clerk

RECfinancial are currently shortlisting exclusively for our Leicestershire based client, for an Accounts Payable Clerk on a fixed term contract.. This is an exciting opportunity to join this business as it continues to grow organically.

Main role of Accounts Payable Clerk

You'll work with an empowering and passionate Finance Manager, to provide support in all aspects of Accounts Payable, Credit Control and Transaction Finance.

Responsibilities of the Accounts Payable Clerk

• Entering of Supplier invoices onto the Purchase Ledger
• Preparing payments to suppliers
• Supplier statement reconciliation
• Raising queries through the appropriate channel, ensuring queries are resolved in a timely manner by liaising with relevant stakeholders
• Manage customer invoice runs
• Support with Credit Control as required.

Skills and experience:

• Ideally a minimum of 12 months experience in a similar role
• Excellent working knowledge of Microsoft Word, Excel, and Outlook
• Strong numeracy, communication and negotiation skills
• Excellent problem-solving skills and attention to detail
• Strong organisational skills and the ability to prioritise workload to achieve required personal and organisational objectives
• Proven team player

On offer is the following:

• Hybrid working pattern
• 25 Days holiday plus Bank holidays
• Flexible start and finish times
• Free on-site parking
• Team events throughout the year

If you are interested in our Accounts Payable Clerk role, for further information on this brilliant opportunity, please contact Tracey at or call on, (phone number removed), (phone number removed).