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Accounts Payable

NG4, Nottingham

£14.29 Per hour

Monday – Thursday 8:00am – 4:00pm / Friday 8:00am – 3:30pm

Temporary for 3-6 months

Looking for someone to start as soon as possible

PURPOSE OF THE ROLE

The purpose of the Accounts Payable role is to support the financial operations by ensuring the timely, accurate and compliant processing of all supplier invoices, expenses and payments across the company.

This role is key to maintaining strong financial controls, effective cash flow management and excellent relationships with suppliers, enabling the Finance Team to deliver high-quality, auditable financial services.

KEY DUTIES

Uploading invoices onto the electronic approval system

Send invoices to different teams of the company to be approved

Support with any disputed invoices

General processing of invoices

Chasing current invoices to be approved

Uploading invoices onto ledger

Chase any missing PO’s

Ensuring ledgers are nice and clean

Support other staff if on holiday

KEY SKILLS

Previous Accounts Payable background

Understanding the importance of processes

Strong attention to detail and accuracy

Microsoft Excel & general IT skills

Able to work alone as well as a team

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