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Senior Accounts Payable - Immediate Start

We have a fantastic opportunity for an experienced Purchase Ledger Clerk to join a growing business in Leicester! Following a recent acquisition, the company has experienced a surge in activity and now need additional support within their finance team. This is a great time to join, working with high volumes of invoices, ensuring suppliers are paid on time, and keeping the ledger accurate and up to date. The role is hybrid, temporary for now - but with the business continuing to expand, there is every chance this could become permanent.

Key Responsibilities:

Accurately processing a high volume of supplier invoices
Matching invoices to purchase orders and delivery notes
Reconciling supplier statements and chasing missing documents
Investigating and resolving supplier queries in a timely manner
Supporting weekly payment runs and approvals
Assisting the wider finance team with ad hoc tasksCandidate Attributes and Skills:

Previous experience in purchase ledger or accounts payable
Confident user of Excel with strong attention to detail
Excellent communication skills - comfortable speaking with suppliers to resolve queries
Highly organised, reliable, and a strong team playerBenefits:

Hybrid working (office based in Leicester)
High likelihood of becoming permanent due to continued business growth
Opportunity to join a supportive and expanding finance teamAt Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

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