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Accounts payable clerk

Derby
SF Recruitment (East Midlands)
Accounts payable clerk
Posted: 15 January
Offer description

Accounts Payable Clerk
£27,000 | 12-Month Fixed-Term Contract | Immediate Start
Maximum 1 Week Notice Period

SF Recruitment is working with a well-established business in North Derby to recruit an experienced and motivated Accounts Payable Clerk on a 12-month fixed-term contract. This is an excellent opportunity for someone who enjoys a fast-paced finance environment, takes pride in accuracy, and values strong working relationships with suppliers and internal stakeholders.

Reporting into the Finance Accounts Manager, you will play a key role within the finance function, ensuring the smooth and efficient running of the accounts payable process while supporting the production of accurate management accounts.

The Role

This is a hands-on accounts payable position with exposure across multiple entities. You will be responsible for the end-to-end processing of supplier invoices and payments, while acting as a key point of contact for supplier and internal finance queries.

Key responsibilities include:

Accurately posting invoices and credit notes to the correct nominal codes, locations, and subsidiaries
Downloading and processing invoices from supplier portals in a timely manner
Ensuring all invoices are correctly uploaded and mapped within the scanning software
Matching purchase order invoices and resolving any discrepancies
Preparing weekly and monthly payment runs acros...

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