Accounts Payable Fixed Term Contract - possibility of permanent Leicester Hybrid - 1 day in office £12.00ph
The Accounts Payable Clerk will be integral to the Accounting & Finance team, ensuring accurate and timely financial operations.
Client Details
Working for a global business you will work in a small finance team. You must have experience in an Accounts Payable role as you will be expected to hit the ground running.
Description
The key responsibilities for the Accounts Payable role:
- Accurately process invoices and payments
- Perform reconciliation of accounts
- Assist in month-end closing procedures
- Maintain vendor files and correspond with vendors
- Adhere to standard accounting principles
- Contribute to team effort by accomplishing related tasks as needed
The candidate:
- 2 years+ working in a similar Accounts Payable role
- Proficiency in accounting software
- Experience in SAP preferred but not essential
- Strong numerical skills and attention to detail
- Excellent communication and interpersonal skills
- Ability to work effectively as part of a team
Interested? Click 'apply today'!