Accounts Payable Clerk

SF Recruitment is partnering with a well-known business in Nottingham to recruit an experienced Accounts Payable Clerk for a short-term assignment with the view for longer term should all go well.

Job Title:

Accounts Payable Clerk

Location:

Sandiacare, Nottingham

Duration:
Start 13th July - end

Reporting to:
Purchase Ledger Supervisor

Primary responsibilities:

Accurate and timely processing of purchase ledger invoices

Ensuring supplier invoices and payments are processed accurately.

• Verifying and processing ad hoc, monthly and annual purchase invoices and credit notes in the Finance System ready for payment.
• Resolving purchase invoice queries directly with other internal departments and suppliers via Teams, telephone, email or in person as appropriate.
• Daily ownership of the finance email inboxes.
• Supplier statement reconciliation.
• Inputting and allocating payments.
• Dealing directly with supplier calls and emails.
• Maintenance of purchase ledger accounts.
• New account setup.
• Ad hoc work as assigned by the Financial Controller or Purchase Ledger Supervisor.

• Prior experience in purchase ledger.
• Proficient with Excel.
• Confidence and ability to communicate with external and internal stakeholders and suppliers.

If you have experience in a similar role and are able to join immediately and hit the ground running, please apply today.