Accounts Payable Clerk
Job Description
Accounts Payable Clerk / Ashby De La Zouch / Ongoing Temp / Up To £14ph
Macildowie are thrilled to be partnering with a well-established and dynamic business based in Ashby, who are looking to strengthen their finance team by bringing on an experienced Accounts Payable Clerk.
This is an ongoing temporary contract with an immediate start, offering the chance to work within a friendly and fast-paced team environment. It's an excellent opportunity for someone who thrives on hitting the ground running and making an immediate impact.
Role Details:
- Location: Hybrid in Ashby De La Zouch.
- Hours: Monday to Friday, 8:30 am - 5:30 pm.
- Rate: Up to £14 per hour, depending on experience.
If you're available on short notice or are immediately available, this could be the perfect fit for you! The hiring process has the potential to move quickly, so don't miss out.
THE ROLE & YOUR RESPONSIBILITIES:
As the Accounts Payable Clerk, you will be a crucial part of the finance team, taking ownership of all aspects of the purchase ledger. Your responsibilities will include:
- Managing the end-to-end purchase ledger process.
- Matching, coding, and posting invoices to the correct nominal codes with accuracy.
- Proactively resolving invoice and supplier disputes.
- Performing regular reconciliations, including supplier statements.
- Supporting the month-end close by ensuring all accounts payable activities are completed.
- Assisting with ad hoc finance duties to support the wider team as required.
EXPERIENCE & SKILLS REQUIRED:
The successful candidate will possess:
- Proven experience in a Purchase Ledger/Accounts Payable role.
- Industry knowledge in property or rentals (desirable but not essential).
- Strong communication skills, with the ability to liaise effectively at all levels of the business.
- A proactive approach, with excellent problem-solving abilities.
- Exceptional attention to detail and organisational skills.
- The ability to work accurately under pressure and meet tight deadlines.
- Competent Excel skills, including VLOOKUPs and Pivot Tables.
BENEFITS OF THIS ROLE:
- A chance to work with a respected and growing company.
- An opportunity to enhance your skills in a supportive team environment.
- Immediate start, perfect for those looking to get back into work quickly.
- Potential for the role to be extended or lead to other opportunities within the business.
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.
Required Skills
- accounts
- purchase ledger
- AP
- P2P
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