• Full Time
  • Leicester
  • Bethan James8270

Accounts Payable

Job Title: Accounts Payable
Contract Type:
Location: Leicester
Industry:
Salary:
Contact Name: Bethan James
Job Published:
REF: 8270

Job description:

An excellent opportunity has arisen for an experienced Accounts Payable candidate to join a successful manufacturing organisation in Fleckney with a strong reputation within its sector. The successful applicant will join a supportive finance team, taking ownership of the end-to-end purchase ledger process across multiple group companies while building strong relationships with colleagues and suppliers both in the UK and internationally.

  • Up to £28,500
  • Hybrid working available (1 day per week working from home)
  • 24 days’ annual leave plus Bank Holidays
  • Free on-site parking
  • Monday to Thursday 08:30-17:00, Friday 08:30-16:00

Duties and responsibilities

  • Processing supplier invoices accurately and in a timely manner, matching purchase orders and obtaining approvals for payment
  • Reconciling supplier statements and resolving invoice, payment and purchase order queries
  • Generating and processing supplier payments in multiple currencies, including scheduled and ad hoc payments, ensuring accurate allocation within the cash book
  • Maintaining payment schedules, direct debit records and accounts payable databases to support effective cashflow management
  • Monitoring the Accounts Payable inbox, managing invoices, statements and supplier correspondence
  • Reconciling and maintaining the Goods Received Not Invoiced register and Preliminary Invoice reports, investigating and resolving discrepancies
  • Supporting the wider finance team with administrative duties and providing cover for colleagues where required

Required skills and experience

  • Proven Accounts Payable experience within a busy finance environment
  • Strong knowledge of end-to-end Accounts Payable processes
  • Experience of processing high-volume and high-value transactions accurately
  • Previous experience managing payments in multiple currencies
  • Strong Excel skills with the ability to analyse and reconcile financial information
  • Excellent communication skills and the ability to build effective relationships with suppliers and internal stakeholders
  • Well organised with strong attention to detail and the ability to manage multiple priorities
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