Due to the company’s location, this role is easily commutable from Wigston, Enderby, Syston, Thurmaston, Hinckley, Coalville, Loughborough and the wider Leicestershire area.
Reporting to the Senior Finance Manager, you’ll play a key part in ensuring the smooth and accurate processing of all supplier transactions. Your responsibilities will include:
Processing high volumes of supplier invoices
Completing 3 way matching (PO, delivery note, invoice)
Reconciling supplier statements
Preparing and processing monthly runs
Supporting month end tasks including accruals
Liaising with suppliers and internal teams to resolve queries
Monitoring aged creditors
Contributing to process improvements across the AP functionWe’re looking for someone who brings both experience and the right mindset. You will have:
Previous experience in Accounts Payable or finance administration
Proven ability to process high volumes of invoices
Strong understanding of AP processes
Confident user of accounting systems and Excel
Excellent organisational skills with a methodical, accurate approach
Strong communication skills and the confidence to resolve queries proactivelyThis is a fantastic opportunity to join a supportive finance team where your contribution will be valued. You’ll gain exposure to a broad range of AP activities and have the chance to develop your skills within a business that encourages continuous improvement.
On Offer:
Salary: £26,000 - £28,000
Hours: 37.5 hours per week, early finish Friday
Holiday: 24 8 stat
Office Based with On Site ParkingIf you’re an experienced Accounts Payable professional looking for your next challenge, we’d love to hear from you.
Apply now or contact RECfinancial for a confidential discussion.
INDSH
Salary description
£26000.00 - £28000.00 per year