Accounts Payable Specialist
Permanent
Leicester - Hybrid Working
£27,000

SF Partners are currently working with a brilliant business based on the outskirts of Leicester City Centre - LE1. This is an excellent opportunity to join a progressive & forward thinking business with scope to develop and progress. This opportunity offers flexible & hybrid working. As the Accounts Payable Specialist, you will effectively and efficiently maintain and contribute to the day-to-day operation of the purchase ledger function. To effectively and efficiently answer, investigate and resolve customer queries and administer the day-to-day processes relating to the purchase ledger function. This position will suit an experienced candidate OR a candidate/graduate looking to gain experience within Accounting & Finance.

Main Purpose of the Accounts Payable Specialist:
- To undertake the processing of non-manual invoices and payments within the purchase to pay function.
- To ensure all payments are processed within agreed deadlines, including CHAPS and foreign journals
- To upload credit card statements
- To process self-bills invoices
- To ensure that all expenses are checked and processed within agreed deadlines
- To deal with all supplier queries efficiently
- To reconcile supplier statements in line with the agreed timetable
- To manage aged credit items and debits on the creditors ledger on a timely basis

Details:
- Full Time, Permanent
- Hybrid Working (3 days in & 2 days out)
- Study Support
- 25 days annual leave + stat

If you are interested in this position and wish to be considered, please apply with your most up to date CV.