An excellent opportunity has arisen for an experienced Accounts Payable candidate to join a successful manufacturing organisation in Fleckney with a strong reputation within its sector. The successful applicant will join a supportive finance team, taking ownership of the end-to-end purchase ledger process across multiple group companies while building strong relationships with colleagues and suppliers both in the UK and internationally.
- Up to £28,500
- Hybrid working available (1 day per week working from home)
- 24 days' annual leave plus Bank Holidays
- Free on-site parking
- Monday to Thursday 08:30-17:00, Friday 08:30-16:00
Duties and responsibilities
- Processing supplier invoices accurately and in a timely manner, matching purchase orders and obtaining approvals for payment
- Reconciling supplier statements and resolvinginvoice, payment and purchase order queries
- Generatingand processing supplier payments in multiple currencies, including scheduled and ad hoc payments, ensuring accurate allocation within the cash book
- Maintaining payment schedules, direct debit records and accounts payable databases to support effective cashflow management
- Monitoring the Accounts Payable inbox, managing invoices, statements and supplier correspondence
- Reconcilingand maintaining the Goods Received Not Invoiced register and Preliminary Invoice reports, investigating and resolving discrepancies
- Supporting the wider finance team with administrative duties and providingcover for colleagues where required
Required skills and experience
- ProvenAccounts Payable experience within a busy finance environment
- Strong knowledge of end-to-end Accounts Payable processes
- Experience of processing high-volume and high-value transactions accurately
- Previous experience managing payments in multiple currencies
- Strong Excel skills with the ability to analyse and reconcile financial information
- Excellent communication skills and the ability to build effective relationships with suppliers and internal stakeholders
- Well organised with strong attention to detail and the ability to manage multiple priorities
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Accounts Payable in Fleckney employer: Propel Consult
Join a family-owned accountancy practice in Blaby, Leicestershire, where you will be part of a friendly and supportive team dedicated to fostering long-term professional relationships with a diverse client portfolio. Enjoy a great work-life balance with a 33-hour week, generous leave, on-site parking, and opportunities for professional growth through study support, making this an excellent place for meaningful and rewarding employment.
