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Macildowie Recruitment and Retention
United Kingdom
Accounts Payable Co-Ordinator / Permanent / Up To £30,000 / 100% Office Based / Enderby Key Responsibilities: Reviewing Accounts Payable processes and driving automation via robotics. Supporting Accounts Payable in reducing overdue invoices, debit balances, and resolving any supplier statement discrepancies. Managing work allocation across both UK
Job Source: Macildowie Recruitment and RetentionSF Recruitment
Enderby
Accounts Payable Clerk Leicester Full Time, 6-12 Month Contract £25,000 - £28,000 Hybrid Working SF Recruitment are working with an excellent business in Leicester who are looking for an Accounts Payable Coordinator to join their business on a full time basis. Our client are instantly recognisable & offer an excellent working environment along wit
Job Source: SF RecruitmentSF Recruitment
Loughborough
SF are working with a well established Loughborough based business who are in search of an Accounts Payable Clerk to join their Finance team on a full time, permanent basis. As the Accounts Payable Clerk you will report to the Assistant Finance Manager and will be a key member of the accounting team. Accounts Payable Clerk Location: Loughboroug
Job Source: SF RecruitmentSF Recruitment
Loughborough
SF are working with a well established Loughborough based business who are in search of an Accounts Payable Clerk to join their Finance team on a full time, permanent basis. As the Accounts Payable Clerk you will report to the Assistant Finance Manager and will be a key member of the accounting team. Accounts Payable Clerk Location: Loughborough S
Job Source: SF RecruitmentRobert Walters
United Kingdom
Walters People have partnered with a leading business based in Coleshill in their recruitment of an Accounts Payable Clerk on an initial 3-6 month contract. The role is Monday - Friday 09:00 - 17:00Salary: £27,000 Walters People have partnered with a leading business based in Coleshill in their recruitment of an Accounts Payable Clerk on an initial
Job Source: Robert WaltersSaint-Gobain UK & Ireland
Loughborough
Our Finance function is changing, we're moving away from transactional and digitalising and transforming our services to add true value and collaboration to our brands. Our professional service teams play a vital role in supporting businesses by providing specialised expertise and assistance for our brands. Our Accounts Payable team is a key part o
Job Source: Saint-Gobain UK & IrelandSF Recruitment
castle donington
SF Recruitment are working with a client in Castle Donington boarder to recruit an experienced Accounts Payable Assistant into their team. Reporting to the Accounts Payable Manager, you'll play a key role in supporting the team to get up to date with processing and queries. Some of the main responsibilities are below - - Process high volumes of i
Job Source: SF RecruitmentRobert Walters
United Kingdom
Walters People are currently working alongside a leading business based in Coleshill in their recruitment of a Senior Accounts payable Clerk on a 3 month interim contract. The role will be paid on a day rate with a perm equivalent salary of £26K- £28K based on experience and can offer hybrid working. Walters People are currently working alongside
Job Source: Robert WaltersLeicester
Accounts Payable Clerk Leicester Full Time, 6-12 Month Contract £25,000 - £28,000 Hybrid Working SF Recruitment are working with an excellent business in Leicester who are looking for an Accounts Payable Coordinator to join their business on a full time basis. Our client are instantly recognisable & offer an excellent working environment along with a number of outstanding benefits & perks. As the Accounts Payable Clerk you will be responsible for the day to day running of a section of the Accounts Payable department who look after over 600,000 invoices per annum. The ideal Accounts Payable Clerk will have 2+ years experience within Accounts Payable. Duties: - Ensuring that large volumes of supplier invoices are processed accurately and on time - Generation of weekly payment runs - Preparing weekly, month end reconciliations and supplier accruals. - Building excellent relationships with key suppliers, problem solving and ownership. - Drive down queries and improve processing time Skill Set: - Previous experience working in a similar role or an operational area involved in high volumes - Able to work under pressure and to tight deadlines with excellent problem solving skills - Strong Excel skills such as Pivot Tables and V Lookups - Have a hands on approach to working and be comfortable working in a very fast paced environment within a constantly changing environment - Experience of working with both internal and external customers Job Details: - Study Support - Hybrid Working - Full Time - £25,000 - £28,000 - Company performance bonus - Sharesave scheme - Subsidised food, coffee and drinks - Access a 24/7 digital GP and other free health and wellbeing services - Free on-site parking If you're interested in this vacancy or wish to find out more, please don't hesitate to get in touch or apply with your most up to date CV
Accounts Payable Coordinator jobs in Leicester
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