Senior Accounts Payable

I am recruiting an exciting 6-12 month Senior Accounts Payable contract for a Business Services industry in central Leicester. This role is for a seasoned Accounts Payable professional looking for a hands on role to drive change within the Accounts Payable team.

Client Details

My client is a respected organisation within the business services industry, known for its strong presence and professional environment. As a medium-sized company, they focus on delivering high-quality services and fostering a results-driven culture.

Description

The Senior Accounts Payable Clerk's duties will include but are not limited to:

• Process supplier invoices, ensuring accuracy and compliance with company procedures.
• Maintain and reconcile purchase ledger accounts to support financial reporting.
• Resolve invoice discrepancies and liaise with suppliers as needed.
• Assist in preparing payment runs, ensuring timely and accurate payments.
• Monitor and maintain accurate records of transactions in the accounting system.
• Support month-end processes, including account reconciliations and reporting.
• Respond promptly to internal and external queries related to the purchase ledger.
• Contribute to the implementation of process improvements within the finance department.

Profile

A successful Senior Accounts Payable should have:

• Demonstrated experience of process improvement in Accounts Payable.
• A solid understanding of accounting principles and financial processes.
• Proficiency in accounting software and Microsoft Excel.
• Strong attention to detail and excellent organisational skills.
• The ability to work effectively as part of a team in Leicester.
• A positive attitude and a proactive approach to problem-solving.

Job Offer

• Competitive salary up to c£40,000 based on experience.
• An immediate start
• Professional and supportive company culture
• 2 days home working available