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SF Recruitment is working with a well-established business in North Derby to recruit an experienced and motivated Accounts Payable Clerk on a 12-month fixed-term contract. This is an excellent opportunity for someone who enjoys a fast-paced finance environment, takes pride in accuracy, and values strong working relationships with suppliers and internal stakeholders. Reporting into the Finance Accounts Manager, you will play a key role within the finance function, ensuring the smooth and efficient running of the accounts payable process while supporting the production of accurate management accounts.
Job Responsibility:
Accurately posting invoices and credit notes to the correct nominal codes, locations, and subsidiaries
Downloading and processing invoices from supplier portals in a timely manner
Ensuring all invoices are correctly uploaded and mapped within the scanning software
Matching purchase order invoices and resolving any discrepancies
Preparing weekly and monthly payment runs across all companies
Allocating supplier payments and reviewing unallocated balances on a regular basis
Handling internal and external queries via phone and email
Reconciling key supplier statements on a monthly basis
Investigating and resolving outstanding creditor issues and terms
Requirements:
Strong attention to detail and a high level of accuracy
A positive, can-do attitude and a team-focused approach
Excellent communication skills with the ability to build rapport quickly
Previous experience in an accounts payable or finance role