Accounts Payable Clerk
Monday to Friday 9-5
Office-Based
South Leicester £15 to £17 per hour SF Recruitment are looking for an Accounts Payable Clerk. Whilst experience in AP is needed, most importantly we are looking for somebody who is proactive, with a 'can do' attitude, who is driven to work to a fast pace and to deadlines. This is initially a temporary contract for 3 months, with potential to extend. Key Responsibilities Support the clear down of aged debt balances
Investigate and chase invoices and supplier accounts currently on hold
Assist with reviewing and resolving debit balances
Manage GRNI (Goods Received Not Invoiced) queries by identifying aged invoices and liaising with suppliers
Maintain project trackers using Excel and Google Sheets
Track suppliers that cannot yet be added and work with the team to find solutions Requirements Previous experience in Accounts Payable, Finance Administration or Finance Project Support
EDI (Electronic Data Interchange) experience highly desirable
Strong Excel / spreadsheet skills
High attention to detail and strong problem-solving ability
Confident communicating with suppliers and internal teams
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