Accounts Payable Clerk

RECfinancial are currently shortlisting exclusively for our Leicestershire based client, for an Accounts Payable Clerk on a fixed term contract.. This is an exciting opportunity to join this business as it continues to grow organically.

Main role of Accounts Payable Clerk

You'll work with an empowering and passionate Finance Manager, to provide support in all aspects of Accounts Payable, Credit Control and Transaction Finance.

Responsibilities of the Accounts Payable Clerk

Entering of Supplier invoices onto the Purchase Ledger
Preparing payments to suppliers
Supplier statement reconciliation
Raising queries through the appropriate channel, ensuring queries are resolved in a timely manner by liaising with relevant stakeholders
Manage customer invoice runs
Support with Credit Control as required.Skills and experience:

Ideally a minimum of 12 months experience in a similar role
Excellent working knowledge of Microsoft Word, Excel, and Outlook
Strong numeracy, communication and negotiation skills
Excellent problem-solving skills and attention to detail
Strong organisational skills and the ability to prioritise workload to achieve required personal and organisational objectives
Proven team playerOn offer is the following:

Hybrid working pattern
25 Days holiday plus Bank holidays
Flexible start and finish times
Free on-site parking
Team events throughout the yearIf you are interested in our Accounts Payable Clerk role, for further information on this brilliant opportunity, please contact Tracey at or call on, (phone number removed), (phone number removed)

Location: Humberstone, GB

Posted Date: 11/1/2024