Accounts Payable - Coalville - Interim - Hybrid

The Payable Clerk will play a key role in the accounts payable function ensuring efficient processing and compliance with financial regulations. This role is based in Coalville Leicestershire and interim.

Client Details

They are a medium-sized organisation focused on delivering impactful services and maintaining strong financial processes.

Description

Duties and tasks of the Senior Accounts Payable Clerk:

• Collating invoices from multisite locations
• Processing invoices, nominal coding and match to delivery notes
• Reconciliation of supplier statements
• Preparation and processing of payment runs
• Cash, credit card and direct debit reconciliations
• Oversee compliance with internal financial controls and external regulatory requirements
• Collaborate with other departments to resolve payment-related queries and discrepancies
• Provide training and support to team members to foster professional growth and development
• Ensure accurate maintenance of financial records and documentation

Profile

A successful Senior Accounts Payable Clerk should have:

• Proven experience in accounts payable within accounting and finance
• Strong knowledge of financial controls and regulatory compliance
• Excellent organisational skills to support junior team members
• Proficiency in financial software and systems
• The ability to identify and resolve escalated queries
• Exceptional communication skills to liaise with internal and external stakeholders.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.