Start your application for this job today
Apply NowStart your application for this job today
Apply NowSF Recruitment are working with a client on the Derbyshire/Leicestershire boarder to recruit an Accounts Payable Clerk into their team on a permanent basis.
Reporting to the Accounts Payable Manager, you'll play a key role in supporting the team with processing, queries, statements, reconciliations and payments.
Some of the main responsibilities are below - - Process high volumes of invoices - Statement reconciliation - Supplier queries - complex queries that need to move to resolution - Support the AP Manager with escalated queries - Use of Excel - Payment processing Previous accounts payable experience is essential, but my client are happy to look at candidates who have 12 months plus exposure in this field.
The role will offer a hybrid working pattern after training which will be 2 days from home and 3 days in the office.
It's a really exciting time to join this busy accounts payable team, so I'd love to hear from you if you are keen to continue your accounts career in this field with a dynamic, flexible organisation