Accounts Payable Assistant in Nottingham

Accounts Payable Assistant in Nottingham

Nottingham Full-Time 29000 £ / year On-site
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At a Glance

  • Tasks: Manage purchase ledger and process supplier payments in a dynamic finance team.
  • Company: Join a growing manufacturing business with a friendly and supportive culture.
  • Benefits: Enjoy 25 days holiday, flexible hours, and a discretionary bonus.
  • Other info: Opportunity for career growth and contributions to business improvements.
  • Why this job: Make an impact in finance while developing your skills in a busy environment.
  • Qualifications: 1-2 years of Accounts Payable experience and strong organisational skills.

Location: Nottingham

Salary: £28,000 - £30,000

Hours: Full-time | Office-based

Job Type: Permanent

SF Partners are currently recruiting for an Accounts Payable Assistant to join a well-established and growing manufacturing business based in Nottingham. This is a fantastic opportunity for someone with previous Accounts Payable experience who is looking to join a friendly, supportive finance team where they can take ownership of the purchase ledger and get involved in wider finance responsibilities. Working closely with the Head of Finance, you will play an important role in the day-to-day running of the finance function.

Key Responsibilities

  • Managing the purchase ledger, including processing supplier invoices
  • Preparing and processing monthly supplier payment runs, including GBP, EUR and USD payments
  • Processing ad hoc payments, credit card expenses and scheduled payments
  • Completing purchase ledger month-end procedures
  • Setting up new supplier accounts and maintaining accurate records
  • Preparing and posting journals, including goods received, goods in transit and lease-related transactions
  • Investigating invoice discrepancies and resolving supplier queries
  • Processing expense claims and cash book journals
  • Supporting the finance team with the annual audit
  • Assisting with general finance administration and wider office duties when required

About You

  • Previous experience in an Accounts Payable or Accounts Assistant position (ideally 1-2 years or more)
  • Good understanding of purchase ledger processes and supplier payments
  • Strong attention to detail and excellent organisational skills
  • Confident communicating with suppliers and internal departments
  • A proactive, flexible approach and willingness to support the wider team
  • Comfortable working in a busy, hands-on finance environment

What's on Offer?

  • 25 days' holiday plus bank holidays
  • Christmas shutdown
  • Discretionary company bonus
  • Flexible start and finish times around core office hours
  • Life insurance
  • Company pension scheme
  • Long-service awards
  • Friendly, supportive working environment with opportunities to contribute to business improvements

This is a great opportunity to join a growing business offering a varied role, a welcoming team and the chance to develop your experience within a busy finance function. If you're an experienced Accounts Payable professional looking for your next opportunity in the Nottingham (NG10) area, we'd love to hear from you! Apply today or get in touch with SF Partners for more information.

Accounts Payable Assistant in Nottingham employer: SF Partners

SF Partners is an exceptional employer, offering a dynamic and entrepreneurial work culture that prioritises employee development and impact. With ambitious growth plans and a commitment to investing in its people, this Private Equity backed business provides unique opportunities for career advancement, particularly for finance professionals looking to transition into leadership roles. The hybrid working model further enhances work-life balance, making it an attractive place for talented individuals to thrive.

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Contact Details:

SF Partners Recruitment Team

We think you need these skills to ace Accounts Payable Assistant in Nottingham

Accounts Payable Experience
Purchase Ledger Management
Supplier Invoice Processing
Monthly Payment Runs
GBP, EUR and USD Payments
Invoice Discrepancy Investigation
Journal Preparation and Posting