At a Glance
- Tasks: Process supplier invoices and support the finance team in clearing backlogs.
- Company: Join a long-standing client in Nottingham with a supportive finance culture.
- Benefits: Hybrid working, competitive pay, and potential for contract extension.
- Other info: Immediate start available; perfect for those seeking short-term opportunities.
- Why this job: Make an impact on a key project while gaining valuable finance experience.
- Qualifications: Experience in Accounts Payable or finance administration is preferred.
The predicted salary is between 26325 - 32175 £ per year.
SF Recruitment are currently recruiting for an Accounts Payable Processor to join our long-standing client based in Nottingham (NG4)
- Nottingham
- Hybrid Working (2 to 3 days in office)
- £27,000 - £28,000
- Temporary Contract - Immediate Start - Initial 6 week period
This is an excellent opportunity for someone with previous Accounts Payable, Purchase Ledger or finance administration experience to support a busy finance team during an important project.
As part of a temporary project, you'll play a key role in reducing a backlog of supplier invoices, ensuring they're processed accurately and efficiently.
Key responsibilities
- Processing high volumes of supplier invoices into SAP.
- Accurately inputting invoices containing multiple purchase order lines.
- Ensuring invoice data is entered correctly and in line with company procedures.
- Supporting the finance team with the clearance of a large invoice backlog.
- Maintaining excellent accuracy while working to deadlines.
We're looking for someone who
- Has previous experience within Accounts Payable, Purchase Ledger or a finance administration role.
- Has excellent attention to detail and enjoys working with high volumes of data.
- Can work accurately in a fast-paced environment.
- Has previous SAP experience (desirable but not essential).
- Is available to start immediately or at short notice.
What's on offer
- Hybrid working with a minimum of two days per week in the Nottingham office (this may increase to three days later in the year).
- Initial rolling temporary contract with a minimum six-week commitment.
- Potential for the assignment to be extended depending on business requirements.
If you're looking for an immediate opportunity to join a supportive finance team and make an impact on a key project, we'd love to hear from you.
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Accounts Payable Processor employer: SF Partners
SF Partners is an exceptional employer, offering a dynamic work environment in Swadlincote, Derbyshire, where innovation and collaboration thrive. With a strong focus on professional development, employees are encouraged to grow their skills and advance their careers while being part of a high-performing team dedicated to driving success. The company values operational excellence and provides a competitive salary, making it an attractive place for those seeking meaningful and rewarding employment.
