Accounts Payable Clerk - Immediate Start!

We have an amazing opportunity for an experienced Accounts Payable Clerk to join a fast-growing business in Leicester! Following an exciting acquisition, this company has seen a huge spike in activity and needs extra support to keep things running smoothly. This is a brilliant time to jump in and hit the ground running, processing a high volume of invoices, matching them to supporting documents, and keeping things moving behind the scenes. The role is hybrid, temporary for now - but with the business going from strength to strength, there's every chance this could become permanent.

Key Responsibilities:

• Accurately processing high volumes of supplier invoices
• Matching invoices to purchase orders and delivery notes
• Investigating and resolving supplier queries
• Supporting weekly payment runs and approvals
• Reconciling supplier statements and identifying missing documents
• Assisting the wider finance team with ad hoc tasks

Candidate Attributes and Skills:

• Previous experience in accounts payable or invoice processing
• Confident Excel user with strong attention to detail
• Great communicator - happy to pick up the phone and chase queries
• Organised, reliable, and a real team player

Benefits:

• Hybrid working (office based in Leicester)
• High chance of becoming permanent due to business growth
• Join a supportive and growing finance team

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

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