SF Recruitment are currently partnering with a well-known business in Nottingham to recruit an experienced Accounts Payable Clerk for a short-term assignment with the view for longer term should all go well.

Job Title: Accounts Payable Clerk
Location: Sandiacare, Nottingham
Duration: Start 13th July - end
Responsible to: Purchase Ledger Supervisor
Responsible for: Accurate and timely processing of purchase ledger invoices

Job Purpose: Ensuring supplier invoices and payments are processed accurately

Duties and Responsibilities:

- Verifying and processing of ad hoc, monthly and annual purchase invoices and credit notes in the Finance System ready for payment
- Resolving purchase invoice queries directly with other internal departments and suppliers via Teams, telephone, email or in person as appropriate
- Daily ownership of the finance email inboxes
- Supplier statement reconciliation
- Inputting and Allocating payments
- Dealing directly with supplier calls and emails
- Maintenance of purchase ledger accounts
- New account setup
- Ad hoc work as assigned by the Financial Controller or Purchase Ledger Supervisor

Qualifications, Knowledge and Experience:

Essential:

- Prior experience in purchase ledger
- Proficient with Excel
- Confidence and ability to communicate with external and internal stakeholders and suppliers

If you have experience in a similar role and are able to join immediately and hit the ground running, please apply today.