Accounts Payable Nottingham - NG2, 5 mins from tram stop / free parking £27,000 - £30,000 Overview: Our client has a global presence in its field of manufacturing and prides itself on the level of customer service it delivers. They are looking to appoint a team member who is experienced with Accounts Payable who can also help out with Order Processing. This will be a busy role where the team work together to cover the duties to ensure the departments runs smoothly. Position Overview This hybrid role combines financial and administrative responsibilities, focusing primarily on Accounts Payable (70%) while also supporting Order Processing functions (30%). The successful candidate will ensure accurate and timely processing of supplier invoices, payments, and reconciliations, while maintaining professional communication with both vendors and customers. In a manufacturing environment, this position will work closely with production, procurement, and logistics teams to support smooth operational flow. Key Responsibilities Accounts Payable (70%) Process supplier invoices, ensuring proper coding, approval, and timely payment in line with company policy. Reconcile supplier statements and resolve discrepancies promptly. Maintain accurate and organised AP records, including digital filing and documentation for audit purposes. Manage payment runs (cheques, EFT, or online banking). Assist in month-end closing activities including intercompany matching, accruals and reporting. Liaise ..... full job details .....