Alexander Daniels are currently recruiting on behalf of a well-established, growing business in Loughborough. With a strong industry presence and an exciting period of growth ahead, our client is looking to add a detail-oriented and proactive Accounts Payable Clerk to their finance team.

This is a great opportunity to join a supportive and friendly finance team, with the potential to develop your career as the business continues to expand.

This role is initially offered on a temporary-to-permanent basis, although a direct permanent appointment may be considered for the right candidate.

£25,000 - £28,000

Accounts Payable Clerk - Key Responsibilities:

• Processing a high volume of supplier invoices
• Matching invoices to purchase orders and investigating any discrepancies
• Responding to supplier queries in a timely and professional manner
• Setting up and maintaining supplier accounts
• Reconciling supplier statements to ensure accuracy
• Handling staff expenses
• Assisting the Management Accounts team with ad-hoc finance tasks

Accounts Payable Clerk - Requirements:

• Ideally, 2+ years' experience in a purchase ledger or accounts payable role
• High attention to detail and accuracy
• Comfortable working in a fast-paced environment with changing processes
• Organised and structured approach to work