Job Location : Nottingham, UK
Location: NG1Working Arrangement: Fully On-SiteSalary: £26,000 per annum
A fantastic opportunity has arisen for an experienced Accounts Payable Clerk to join a busy finance team on a full-time basis. This is a 6-month fixed-term contract to cover maternity leave, with the potential for extension beyond the initial term.
About the RoleReporting to the Senior Management Accountant, you will be part of a supportive Accounts Payable team consisting of four team members. You will play a key role in maintaining accurate financial records and ensuring smooth day-to-day operations within the accounts payable function.
Key responsibilities include:
Coding and entering supplier invoices, ensuring all approval processes are followed
Creating invoice uploads in Excel and importing them into the finance system (Aderant)
Reviewing and processing employee expense claims, ensuring correct coding and VAT treatment
Checking and posting credit card returns submitted by cardholders, and following up when needed
Posting bank transactions such as standing orders, direct debits, and supplier refunds
Managing and resolving supplier queries promptly and professionally
We are looking for someone with a proactive attitude, excellent attention to detail, and the ability to communicate effectively with colleagues at all levels.
Essential skills and qualities:
High level of accuracy and attention to detail
Ability to pick up new systems and processes quickly
Strong Excel skills
A flexible and inquisitive approach to work
Confident communication and interpersonal skills
Contract Type: 6-Month Fixed Term (Maternity Cover)Location: NG1 – Fully On-SiteSalary: £26,000Start Date: As soon as possible
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Salary : 26000 - 26000
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