Job Description:

Accounts Payable - Leicester (near the centre) - Interim - Hybrid

The Payable Clerk will play a key role in the accounts payable function ensuring efficient processing and compliance with financial regulations. This role is based in close to Leicester Centre and interim.

Client Details

They are a medium-sized organisation focused on delivering impactful services and maintaining strong financial processes.

Description

Duties and tasks of the Senior Accounts Payable Clerk:

• Collating invoices from multisite locations
• Processing invoices, nominal coding and match to delivery notes
• Reconciliation of supplier statements
• Preparation and processing of payment runs
• Cash, credit card and direct debit reconciliations
• Oversee compliance with internal financial controls and external regulatory requirements
• Collaborate with other departments to resolve payment-related queries and discrepancies
• Provide training and support to team members to foster professional growth and development
• Ensure accurate maintenance of financial records and documentation

Profile

A successful Senior Accounts Payable Clerk should have:

• Proven experience in accounts payable within accounting and finance
• Strong knowledge of financial controls and regulatory compliance
• Excellent organisational skills to support junior team members
• Proficiency in financial software and systems
• The ability to identify and resolve escalated queries
• Exceptional communication skills to liaise with internal and external stakeholders.

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