SF Recruitment are working with a client on the Derbyshire/Leicestershire boarder to recruit an Accounts Payable Clerk into their team on a permanent basis. Reporting to the Accounts Payable Manager, you'll play a key role in supporting the team with processing, queries, statements, reconciliations and payments.

Some of the main responsibilities are below -

- Process high volumes of invoices
- Statement reconciliation
- Supplier queries - complex queries that need to move to resolution
- Support the AP Manager with escalated queries
- Use of Excel
- Payment processing

Previous accounts payable experience is essential, but my client are happy to look at candidates who have 12 months plus exposure in this field. The role will offer a hybrid working pattern after training which will be 2 days from home and 3 days in the office.

It's a really exciting time to join this busy accounts payable team, so I'd love to hear from you if you are keen to continue your accounts career in this field with a dynamic, flexible organisation.