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Accounts Payable Assistant

Gleeson Recruitment Group
Posted a day ago, valid for 6 days
Location

Leicester, Leicestershire LE1 4PG, England

Salary

£26,000 - £28,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Accounts Payable Clerk position is a 6-month fixed-term contract based in Leicester, offering a salary of £26,000 to £28,000 per annum.
  • The role requires previous experience in accounts payable processes and involves supporting a team during the implementation of a new accounting system.
  • Key responsibilities include processing supplier invoices, managing payments, and maintaining accurate records in the purchase ledger system.
  • Applicants should possess strong attention to detail, excellent numeracy skills, and the ability to work well both independently and as part of a team.
  • The company promotes a positive work environment, offering 25 days of holiday plus bank holidays, and welcomes applicants from diverse backgrounds.

Accounts Payable Clerk

6 Months Fixed Term contract

26-28,000pa

Office based

Leicester

Exciting Contract Opportunity in Accounts Payable!

Are you looking for a new accounts payable opportunity within a friendly team for a 6 month period on a contract basis, and experienced in accounts payable processes process?

I have a fantastic full-time 6 months contract accounts payable opportunity offering to join a large, successful business, based in Leicester. This business is well known for offering a great positive working environment. My client is looking for an experience accounts payable clerk to support the existing accounts payable team while they implement a new accounting system.

About the Role:

As an accounts payable clerk you will join an accounts payable team of 6, in a wider transactional finance team of 20, and report into the Accounts Payable Ledger Manager. The role is full time and office based and you will play a vital role in the team, ensuring accurate and efficient processing of invoices, payments, and expenses, working with a talented team and contribute to the ongoing success of this large and thriving business during a period of accounting system change.

Key Responsibilities:

  • Responsible for ensuring client supplier payment information is updated.
  • Processing high volumes of supplier invoices on JD Edwards.
  • Processing and matching invoices to purchase orders and receipts.
  • Reconciling supplier statements and resolving any discrepancies.
  • Processing payment runs and managing supplier payments.
  • Maintaining accurate and up-to-date records in the purchase ledger system.
  • Assisting with month-end processes as and when required, and providing support to the wider finance team as needed.

Ideally you will have:

  • Previous experience for processing supplier invoices.
  • An eye for detail and accuracy focused.
  • Confident communication and interpersonal skills.
  • The ability to work well independently as well as part of a team.
  • The ability to work to tight deadlines
  • Excellent numeracy skills
  • Confident with basic Microsoft Excel tasks.
  • JD Edwards is not a necessity, but desirable.

What's on offer:

  • A competitive salary depending on experience 26-28,000pa
  • 25 days holiday plus Bank Holidays.

Additional highlights:

  • Positive and supportive work environment.
  • Free parking.

Please apply if this sounds like something you are interested in.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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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.