Accounts Payable Specialist Permanent Leicester - Hybrid Working £27,000 SF Partners are currently working with a brilliant business based on the outskirts of Leicester City Centre - LE1. This is an excellent opportunity to join a progressive and forward thinking business with scope to develop and progress. This opportunity offers flexible and hybrid working. As the Accounts Payable Specialist, you will effectively and efficiently maintain and contribute to the day-to-day operation of the purchase ledger function. To effectively and efficiently answer, investigate and resolve customer queries and administer the day-to-day processes relating to the purchase ledger function. This position will suit an experienced candidate OR a candidate/graduate looking to gain experience within Accounting and Finance. Main Purpose of the Accounts Payable Specialist: - To undertake the processing of non-manual invoices and payments within the purchase to pay function. - To ensure all payments are processed within agreed deadlines, including CHAPS and foreign journals - To upload credit card statements - To process self-bills invoices - To ensure that all expenses are checked and processed within agreed deadlines - To deal with all supplier queries efficiently - To reconcile supplier statements in line with the agreed timetable - To manage aged credit items and debits on the creditors ledger on a timely basis Details: - Full Time, Permanent - Hybrid Working (3 days in and 2 days out) - ..... full job details .....