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Accounts Payable Clerk
£30,000
6-month contract
40 hours – flexible start times between 07:30 am - 9:30 am
Free parking
Astute are working with a thriving business in Derby looking to recruit an Accounts Payable Assistant on a 6-month fixed-term contract. This role will play a vital part in supporting the smooth operation of the purchase ledger and ensuring timely and accurate processing of supplier invoices and payments.
Key Responsibilities:
* Process high volumes of purchase invoices accurately and efficiently
* Match, batch, and code invoices in line with company procedures
* Reconcile supplier statements and resolve discrepancies
* Prepare and process payment runs (BACS and CHAPS)
* Maintain accurate supplier records and handle queries professionally
* Support month-end processes, including accruals and reporting
* Liaise with internal departments and external suppliers as required
* Assist with ad hoc finance tasks as needed by the wider team
Requirements:
* Previous experience in a high-volume Accounts Payable or Purchase Ledger role
* Strong attention to detail and accuracy
* Excellent communication and problem-solving skills
* Ability to work independently and meet deadlines