Accounts Payable Clerk in Nottingham

SF Recruitment are currently partnering with a well-known business in Nottingham to recruit an experienced Accounts Payable Clerk for a short-term assignment with the view for longer term should all go well.

Location: Sandiacare, Nottingham

Duration: Start 13th July - end

Responsible to: Purchase Ledger Supervisor

Responsible for: Accurate and timely processing of purchase ledger invoices

Job Purpose: Ensuring supplier invoices and payments are processed accurately

Duties and Responsibilities:

• Verifying and processing of ad hoc, monthly and annual purchase invoices and credit notes in the Finance System ready for payment
• Resolving purchase invoice queries directly with other internal departments and suppliers via Teams, telephone, email or in person as appropriate
• Daily ownership of the finance email inboxes
• Supplier statement reconciliation
• Inputting and Allocating payments
• Dealing directly with supplier calls and emails
• Maintenance of purchase ledger accounts
• New account setup
• Ad hoc work as assigned by the Financial Controller or Purchase Ledger Supervisor

Qualifications, Knowledge and Experience:

Essential:

• Prior experience in purchase ledger
• Proficient with Excel
• Confidence and ability to communicate with external and internal stakeholders and suppliers

If you have experience in a similar role and are able to join immediately and hit the ground running, please apply today.