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Role: Accounts Payable
Type: Interim 2-3 months
Salary: 17 to 18 per hour umbrella
2 / 3 days a week in the office
Location: Leicestershire
Sellick Partnership are currently recruiting for an Accounts Payable for our Local Authority client.
Are you detail-oriented with a passion for numbers? Join our client's dynamic team and play a key role in managing the end-to-end accounts payable processes.
The Responsibilities of the Accounts Payable will be;
- Sort, analyse, and process invoices
- Liaise with suppliers and departments to resolve queries
- Ensure accurate payment processing, reconciliations, and reporting
- Manage credit card reconciliations and direct debit invoices
- Support weekly payment runs and other finance functions.
The Ideal candidate for the Accounts Payable will have;
- Proficiency in MS Excel/Outlook
- Experience in high-volume accounts payable environments
- Strong problem-solving, organisational, and time management skills
- Excellent communication and teamwork abilities.
If you believe that you are well-suited to this excellent opportunity of Accounts Payable, please apply directly or contact Tim Farnsworth at Sellick Partnership Derby Office for more information. The closing date for CVs is Friday 31st January due to the urgent requirement of this role, interviews will be arranged as soon as possible.
Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.
