Accounts Payable Clerk
other jobs SF Recruitment
Added before 2 Days
- England,East Midlands,Leicestershire
- Full Time, Temporary
- £15 - £17 per hour
Job Description:
Accounts Payable Clerk
Monday to Friday 9-5
Office-Based
South Leicester
£15 to £17 per hour
SF Recruitment are looking for an Accounts Payable Clerk. Whilst experience in AP is needed, most importantly we are looking for somebody who is proactive, with a ’can do’ attitude, who is driven to work to a fast pace and to deadlines. This is initially a temporary contract for 3 months, with potential to extend.
Key Responsibilities
*Support the clear down of aged debt balances
*Investigate and chase invoices and supplier accounts currently on hold
*Assist with reviewing and resolving debit balances
*Manage GRNI (Goods Received Not Invoiced) queries by identifying aged invoices and liaising with suppliers
*Maintain project trackers using Excel and Google Sheets
*Track suppliers that cannot yet be added and work with the team to find solutions
Requirements
*Previous experience in Accounts Payable, Finance Administration or Finance Project Support
*EDI (Electronic Data Interchange) experience highly desirable
*Strong Excel / spreadsheet skills
*High attention to detail and strong problem-solving ability
*Confident communicating with suppliers and internal teams
Monday to Friday 9-5
Office-Based
South Leicester
£15 to £17 per hour
SF Recruitment are looking for an Accounts Payable Clerk. Whilst experience in AP is needed, most importantly we are looking for somebody who is proactive, with a ’can do’ attitude, who is driven to work to a fast pace and to deadlines. This is initially a temporary contract for 3 months, with potential to extend.
Key Responsibilities
*Support the clear down of aged debt balances
*Investigate and chase invoices and supplier accounts currently on hold
*Assist with reviewing and resolving debit balances
*Manage GRNI (Goods Received Not Invoiced) queries by identifying aged invoices and liaising with suppliers
*Maintain project trackers using Excel and Google Sheets
*Track suppliers that cannot yet be added and work with the team to find solutions
Requirements
*Previous experience in Accounts Payable, Finance Administration or Finance Project Support
*EDI (Electronic Data Interchange) experience highly desirable
*Strong Excel / spreadsheet skills
*High attention to detail and strong problem-solving ability
*Confident communicating with suppliers and internal teams
Job number 3675943
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Company Details:
SF Recruitment
Company size: 100–249 employees
Industry: Recruitment Consultancy
Our friendly, experienced recruiters are trained to quickly identify the abilities and ambitions of candidates. We want to give our candidates the bes...