Accounts Payable Specialist - Hybrid, Immediate Start in Nottingham

Accounts Payable Specialist - Hybrid, Immediate Start in Nottingham

Nottingham Full-Time 26325 - 32175 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Process supplier invoices and tackle a busy finance team's backlog.
  • Company: SF Recruitment, a dynamic recruitment agency in Nottingham.
  • Benefits: Hybrid working, immediate start, and a six-week contract.
  • Other info: Opportunity for growth in a supportive environment.
  • Why this job: Join a fast-paced team and gain valuable finance experience.
  • Qualifications: Attention to detail and ability to handle high volumes of work.

The predicted salary is between 26325 - 32175 Β£ per year.

SF Recruitment is seeking an Accounts Payable Processor for a Nottingham-based role.

It offers hybrid working (2–3 days in the office) and a rolling initial six-week temporary contract with an immediate start.

The role focuses on processing supplier invoices and reducing a backlog within a busy finance team.

You will handle high volumes, input invoices with accuracy, and ensure compliance with procedures.

SAP experience is desirable but not essential, with strong attention to detail required.

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Accounts Payable Specialist - Hybrid, Immediate Start 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.

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Contact Details:

SF Partners Recruitment Team

We think you need these skills to ace Accounts Payable Specialist - Hybrid, Immediate Start in Nottingham

Accounts Payable Processing
Invoice Processing
Attention to Detail
Compliance with Procedures
High Volume Data Entry
SAP Experience
Finance Team Collaboration