At a Glance
- Tasks: Manage supplier invoices, payments, and reporting in a busy finance team.
- Company: Fast-growing Leicester-based organisation with a supportive culture.
- Benefits: Competitive salary, 28 days holiday, hybrid working, and free parking.
- Other info: Join a high-performing team with opportunities for professional growth.
- Why this job: Gain valuable experience in finance while working in a dynamic environment.
- Qualifications: Previous accounts payable experience and strong Excel skills required.
The predicted salary is between 25000 - 35000 £ per year.
RECfinancial are currently recruiting exclusively for a fast-growing Leicester based organisation as they look to recruit an Accounts Payable Clerk on a permanent basis. Working Monday to Friday 37 hours per week. This is a unique Accounts Payable position that will give the successful applicant a great insight to work within a busy Finance department. Reporting into a professional, dedicated Team Leader, who takes time to develop and nurture his team. Commutable from Beaumont Leys, Birstall, Wigston Leicester and Leicestershire. So, if you are striving for a new challenge, this might be the role for you.
What will the Accounts Payable Clerk role look like? The successful applicant will be responsible for all supplier invoices, statement reconciliations, payments and reporting are completed in a timely manner. Ensuring that compliance tasks are completed on a regular basis and where possible and the service provided meets the required standards with both internal and external customers. As well as working closely with the returns team on supplier credits, plus process improvement and best practice are continually reviewed. Processing all purchasing and bank transactions, including monthly reconciliations and maintaining a shared email inbox.
Responsibilities for the Accounts Payable Clerk:
- Ensure all invoices are processed on time, ensuring any invoice queries are dealt with ready for payment.
- Support the wider Finance team to ensure all queries are responded to in a timely manner.
- Review reconciliations each month.
- Check and approve invoices with variances.
- Be the main escalation point for suppliers should issues arise.
- Support with reporting with data in relation to outgoing cash processes, providing timely cash outflow forecasts including payment runs, faster payments and monitoring of direct debits.
- Completing month end journals and accruals from the ledgers.
- Any ad hoc duties to support the team as and when required.
Skills and Experience:
- An excellent team player who will form part of a high performing team.
- Excellent communication skills for both financial and non-financial stakeholders.
- Ability to support process improvement.
- Ensuring that all work is delivered within a set time frame.
- Previous experience in a similar role is essential.
- Excellent IT skills including good Excel skills.
- Be able to work on your own initiative; methodical and have a high level of accuracy that is required.
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.
Competitive salary, 28 days including hybrid working, free parking on site.
Accounts Payable Specialist. Job in Anstey Move Collective Jobs employer: Broughton Group
Join a reputable and long-standing organisation in Leicester as an Accounts Payable Specialist, where you will thrive in a supportive and professional work environment. With a focus on employee development, competitive salary, hybrid working options, and free on-site parking, this role offers not just a job but a pathway to meaningful career growth within a dynamic finance team. If you're looking for a challenging yet rewarding opportunity, this is the perfect place to advance your career.
