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Accounts Payable Clerk
Job Description
Accounts Payable Clerk / Loughborough / Temporary / up to £14ph
Macildowie are excited to be working with a brilliant and renowned business based in Loughborough looking to add an energetic and motivated Accounts Payable Clerk to their team.
This is a fantastic opportunity to join a dynamic finance team giving exposure to various areas of the business.
You will help support in our Accounts Payable operation and you will report into the Team Leader. You will be part of the team responsible for the day-to-day running of the area to ensure a high accuracy of work is delivered, as well as supporting the business in delivering high profile projects and managing a growing supplier base of over 3,500 active suppliers.
This is a Temporary role to provide support for 3 months until the end of the financial year in April, there is the possibility of an extension as well.
We are looking for someone who can get stuck in from day one with a can so attitude.
The salary for this role is up to £14ph dependent on experience.
This has the potential to move extremely quickly, perfect for someone on a short-term notice or immediately available.
This role is perfect for Graduates and young finance professionals!
THE ROLE & YOUR RESPONSIBILITIES:
- Ownership of the purchase ledger
- Matching, coding and posting invoices to the correct nominal codes
- Resolving disputes with suppliers
- resolving invoice queries
- working proactively as a team to ensure the smooth processing of the purchase ledger
EXPERIENCE SOUGHT IN THE SUCCESSFUL CANDIDATE:
- Proactive and highly organised, with strong time management and planning skills, meticulous attention to detail
- Experience working within accounts payable and completing payments runs.
- Highly proficient in using computer applications and software
- Excellent written and verbal communication skills, to interact with colleagues in both the UK and abroad, cross-functional teams, and third parties
- Observant and resourceful with a methodical approach
- Ability to meet deadlines with accuracy
- Experience in similar role/using similar skills, Self-motivated and driven to meet challenges.
- Able to prioritise and work under own initiative as well as within a team
If you are interested in this role please upload a copy of your up to date CV and we will be in touch to tell you more about the role.
I look forward to hearing from you!
Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.
Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.
If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
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Required Skills
- accounts
- purchase ledger
- AP
- P2P
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