More jobs:
Accounts Payable
Remote / Online - Candidates ideally in
Fleckney, Leicester, Leicestershire, LE1, England, UK
Listed on 2026-10-18
Fleckney, Leicester, Leicestershire, LE1, England, UK
Listing for:
Vanilla Recruitment
Part Time, Remote/Work from Home
position Listed on 2026-10-18
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
An excellent opportunity has arisen for an experienced Accounts Payable candidate to join a successful manufacturing organisation in Fleckney with a strong reputation within its sector. The successful applicant willjoin a supportive finance team, taking ownership of the end-to-end purchase ledger process across multiple group companies while building strong relationships with colleagues and suppliers both in the UK and internationally.
- Up to £28,500
- Hybrid working available (1 day per week working from home)
- 24 days’ annual leave plus Bank Holidays
- Free on-site parking
- Monday to Thursday 08:30-17:00, Friday 08:30-16:00
- Processing supplier invoices accurately and in a timely manner, matching purchase orders and obtaining approvals for payment
- Reconciling supplier statements and resolvinginvoice, payment and purchase order queries
- Generating and processing supplier payments in multiple currencies, including scheduled and ad hoc payments, ensuring accurate allocation within the cash book
- Maintaining payment schedules, direct debit records and accounts payable databases to support effective cashflow management
- Monitoring the Accounts Payable inbox, managing invoices, statements and supplier correspondence
- Reconcilingand maintaining the Goods Received Not Invoiced register and Preliminary Invoice reports, investigating and resolving discrepancies
- Supporting the wider finance team with administrative duties and providing cover for colleagues where required
- Proven Accounts Payable experience within a busy finance environment
- Strong knowledge of end-to-end Accounts Payable processes
- Experience of processing high-volume and high-value transactions accurately
- Previous experience managing payments in multiple currencies
- Strong Excel skills with the ability to analyse and reconcile financial information
- Excellent communication skills and the ability to build effective relationships with suppliers and internal stakeholders
- Well organised with strong attention to detail and the ability to manage multiple priorities
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