We are recruiting several roles in the Leicester area in Accounts Payable at varying levels. All offer hybrid working and will start off on a temporary basis, with perm roles being offered to suitable candidates.Client DetailsOur client is a well known, well established house hold name with great facilities and easily accessed by car and bus.DescriptionProcess and verify supplier invoices accurately and efficiently.Ensure compliance with company policies and procedures in all accounts payable activities.Resolve invoice discrepancies and maintain clear communication with vendors.Reconcile supplier statements and address outstanding balances promptly.Assist in preparing payment runs and ensuring timely disbursement of funds.Maintain accurate records and documentation for audit purposes.Collaborate with internal teams to address and resolve payment-related queries.Contribute to process improvements within the accounts payable function.ProfileA successful Senior Accounts Payable Clerk should have:Proven experience in accounts payable or a similar role within accounting and finance.Strong knowledge of accounting systems and invoice processing procedures.Attention to detail and a high level of accuracy in data entry and reconciliations.Good problem-solving skills and the ability to resolve discrepancies effectively.Proficiency in using relevant software and tools for accounting tasks.Excellent communication skills for liaising with vendors and internal teams.Job OfferHourly pay ..... full job details .....