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I am looking to recruit an exciting permanent Accounts Payable role for a Business Services industry in Leicester. This role is for a seasoned Accounts Payable professional looking for a new challenge with progression opportunities into management.

Client Details

My client is a respected organisation within the business services industry, known for its strong presence and professional environment. As a medium-sized company, they focus on delivering high-quality services and fostering a results-driven culture.

Description

A Senior Accounts Payable Clerk's duties will include but are not limited to:

Process supplier invoices, ensuring accuracy and compliance with company procedures.
Maintain and reconcile purchase ledger accounts to support financial reporting.
Resolve invoice discrepancies and liaise with suppliers as needed.
Assist in preparing payment runs, ensuring timely and accurate payments.
Monitor and maintain accurate records of transactions in the accounting system.
Support month-end processes, including account reconciliations and reporting.
Respond promptly to internal and external queries related to the purchase ledger.
Contribute to the implementation of process improvements within the finance department.Profile

A successful Senior Accounts Payable should have:

Demonstrated experience working in Accounts Payable.
A solid understanding of accounting principles and financial processes.
Proficiency in accounting software and Microsoft Excel.
Strong attention to detail and excellent organisational skills.
The ability to work effectively as part of a team in Leicester.
A positive attitude and a proactive approach to problem-solving.Job Offer

Competitive salary up to c£34,000 based on experience.
Permanent role with opportunities for career progression in Leicester.
Professional and supportive company culture
2 days home working available
25 days annual leave allowance + bank holiday (increasing with service)
Access to additional company benefits to support your well-being and development