Accounts Payable Clerk
Posted 3 days ago by Astute Recruitment
£30,000 Per year
Outside
Undetermined
DE24, Chellaston, Derbyshire
Summary: The Accounts Payable Clerk role involves supporting the purchase ledger operations of a thriving business in Derby through the accurate processing of supplier invoices and payments. This position is offered on a 6-month fixed-term contract with flexible working hours. The successful candidate will be responsible for maintaining supplier records and assisting with month-end processes. Strong attention to detail and communication skills are essential for this role.
Key Responsibilities:
- Process high volumes of purchase invoices accurately and efficiently
- Match, batch, and code invoices in line with company procedures
- Reconcile supplier statements and resolve discrepancies
- Prepare and process payment runs (BACS and CHAPS)
- Maintain accurate supplier records and handle queries professionally
- Support month-end processes, including accruals and reporting
- Liaise with internal departments and external suppliers as required
- Assist with ad hoc finance tasks as needed by the wider team
Key Skills:
- Previous experience in a high-volume Accounts Payable or Purchase Ledger role
- Strong attention to detail and accuracy
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines
Salary (Rate): £30,000/year
City: Derby
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: outside IR35
Seniority Level: Mid-Level
Industry: Other
Accounts Payable Clerk
£30,000
6-month contract
40 hours – flexible start times between 07:30 am - 9:30 am
Free parking
Astute are working with a thriving business in Derby looking to recruit an Accounts Payable Assistant on a 6-month fixed-term contract. This role will play a vital part in supporting the smooth operation of the purchase ledger and ensuring timely and accurate processing of supplier invoices and payments.
Key Responsibilities:
- Process high volumes of purchase invoices accurately and efficiently
- Match, batch, and code invoices in line with company procedures
- Reconcile supplier statements and resolve discrepancies
- Prepare and process payment runs (BACS and CHAPS)
- Maintain accurate supplier records and handle queries professionally
- Support month-end processes, including accruals and reporting
- Liaise with internal departments and external suppliers as required
- Assist with ad hoc finance tasks as needed by the wider team
Requirements:
- Previous experience in a high-volume Accounts Payable or Purchase Ledger role
- Strong attention to detail and accuracy
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines