Accounts Payable Clerk

Accounts Payable Opportunity– Temp with Potential to Go Perm | Leicester | £25,000–£35,000 + depending on experience | Hybrid Working

An established FTSE?listed UK organisation that has recently undergone a major operational integration and centralisation project is expanding its newly formed accounts payable shared service centre. This ambitious function now employs around 100 strong and plays a key role in delivering consistent, efficient payment processing across the business following a period of transformation and process harmonisation.
You will have the opportunity to support the continued setup and streamlining of AP processes, including being part of continuous improvement initiatives to make processes more efficient and effective. The Leicester finance team offers hybrid working (two days remote) and free onsite parking, with excellent opportunities for temporary professionals to transition into permanent roles.

• Process high?volume supplier invoices accurately and on time
• Maintain master data and statement reconciliations
• Process BACS payments on a weekly, daily, and urgent basis
• Manage purchase ledger transactions and reconciliations
• Resolve supplier queries and payment exceptions
• Support month?end close activities related to accounts payable
• Help streamline and document AP processes for consistency and control
• Work collaboratively across finance and operational teams to embed new procedures
• Contribute to continuous improvement initiatives within the AP function
• Work to individual and team deadlines, targets, and KPIs

• Experience in accounts payable, high-volume invoicing, or shared service environments
• Ability to work in a fast-paced environment with drive, determinat...