Leicester (4 Oak Spinney Park, Ratby Lane, LE3 3AW)
Contract Type: Permanent | Immediate Start
Salary:
30,000 - 35,000 per annum
Working Pattern:
Hybrid (2-3 days in the office)
About the Role
We're looking for an experienced Accounts Payable Clerk to join our Infrastructure Division on a permanent basis. This is an exciting opportunity for someone who can hit the ground running within a busy, high-performing finance team.
You'll play a key part in maintaining strong supplier relationships and supporting the smooth financial operations of the business. This is a
hybrid role
, with 2-3 days per week in the office and the remainder working from home.
Key Responsibilities
Manage the full end-to-end Accounts Payable process, including mailbox handling, invoice processing, and payment runs.
Oversee AP activity across multiple operating companies.
Build and maintain strong relationships with suppliers to ensure smooth payment cycles.
Accurately code and process invoices, ensuring compliance with company policies.
Prepare and process payment runs in line with deadlines.
Reconcile supplier statements and resolve any discrepancies promptly.
Work collaboratively with finance and procurement teams to resolve issues.
What We're Looking For
Proven experience in an Accounts Payable role, ideally within a multi-entity or complex organisation.
Proficient with NetSuite and SAGE systems.
Intermediate to advanced Excel skills (v-lookups, pivot tables, etc.).
Strong communication and organisational skills.
Ability to work independently, manage workload effectively, and meet deadlines.
Immediate availability to start.
What We Offer
Competitive salary of 30,000 - 35,000per annum.
Hybrid working pattern (2-3 days in the office).
Supportive and collaborative finance team environment.
Opportunity to contribute to process improvements and efficiency initiatives.
How to Apply:
Send your CV and a brief covering note explaining your suitability for the role
Job Types: Full-time, Permanent
Pay: 30,000.00-35,000.00 per year
Application question(s):
Do you have RTW in the UK?
Please confirm the type of visa you currently hold- if applicable.
Are you immediately available to start?
Do you have previous experience in an Accounts Payable role managing end-to-end processes? (Must-have)
Are you proficient in NetSuite, SAGE, and Excel (including pivot tables and v-lookups)? (Must-have)
Are you reliably able to commute to Leicester (LE3 3AW) 2-3 days per week?
Work Location: In person
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