At a Glance
- Tasks: Process supplier invoices and support a busy finance team on an important project.
- Company: Join a long-standing client in Nottingham with a supportive culture.
- Benefits: Hybrid working, competitive pay, and potential for contract extension.
- Other info: Immediate start available; great opportunity for career growth.
- Why this job: Make a real impact by helping clear a backlog of invoices.
- 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.
Accounts Payable Processor in Nottingham 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.
