Accounts Payable in Leicester

Accounts Payable Multiple Positions Available Leicestershire 16 to 19.30 per hour Monday to Friday, 9-5 Temporary approximately 3 months Fully office based Immediate interviews | ASAP starts We re recruiting multiple Accounts Payable roles to join a busy finance team within a brilliant Leicestershire-based business. These are immediate temporary opportunities for approximately three months and could suit candidates at varying levels of Accounts Payable experience. Whether you re an experienced AP professional or earlier in your finance career, we re keen to hear from people who can hit the ground running and support a high-volume finance function. What You ll Be Doing Processing supplier invoices accurately and efficiently onto the finance system. Handling a high volume of Accounts Payable transactions. Responding to supplier queries through Zendesk, ensuring issues are investigated and resolved promptly. Liaising with internal teams to resolve invoice and payment queries. Investigating invoice discrepancies and outstanding items. Maintaining accurate supplier and invoice records. Supporting the wider Accounts Payable team during a particularly busy period. Ensuring AP processes and internal controls are followed consistently. What We re Looking For Previous Accounts Payable, Purchase Ledger or transactional finance experience would be beneficial,...