Accounts Payable Clerk
£30,000
6-month contract
40 hours flexible start times between 07:30 am - 9:30 am
Free parking
Astute are working with a thriving business in Derby looking to recruit an Accounts Payable Assistant on a 6-month fixed-term contract. This role will play a vital part in supporting the smooth operation of the purchase ledger and ensuring timely and accurate processing of supplier invoices and payments.
Key Responsibilities:
Process high volumes of purchase invoices accurately and efficiently
Match, batch, and code invoices in line with company procedures
Reconcile supplier statements and resolve discrepancies
Prepare and process payment runs (BACS and CHAPS)
Maintain accurate supplier records and handle queries professionally
Support month-end processes, including accruals and reporting
Liaise with internal departments and external suppliers as required
Assist with ad hoc finance tasks as needed by the wider team
Requirements:
Previous experience in a high-volume Accounts Payable or Purchase Ledger role
Strong attention to detail and accuracy
Excellent communication and problem-solving skills
Ability to work independently and meet deadlines
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