I am recruiting an exciting 6-12 month Senior Accounts Payable contract for a Business Services industry in central Leicester. This role is for a seasoned Accounts Payable professional looking for a hands on role to drive change within the Accounts Payable team.
Client Details
My client is a respected organisation within the business services industry, known for its strong presence and professional environment. As a medium-sized company, they focus on delivering high-quality services and fostering a results-driven culture.
Description
The Senior Accounts Payable Clerk's duties will include but are not limited to:
- Process supplier invoices, ensuring accuracy and compliance with company procedures.
- Maintain and reconcile purchase ledger accounts to support financial reporting.
- Resolve invoice discrepancies and liaise with suppliers as needed.
- Assist in preparing payment runs, ensuring timely and accurate payments.
- Monitor and maintain accurate records of transactions in the accounting system.
- Support month-end processes, including account reconciliations and reporting.
- Respond promptly to internal and external queries related to the purchase ledger.
- Contribute to the implementation of process improvements within the finance department.
Profile
A successful Senior Accounts Payable should have:
- Demonstrated experience of process improvement in Accounts Payable.
- A solid understanding of accounting principles and financial processes.
- Proficiency in accounting software and Microsoft Excel.
- Strong attention to detail and excellent organisational skills.
- The ability to work effectively as part of a team in Leicester.
- A positive attitude and a proactive approach to problem-solving.
Job Offer
- Competitive salary up to c£40,000 based on experience.
- An immediate start
- Professional and supportive company culture
- 2 days home working available
