Accounts Payable

Accounts Payable

NG4, Nottingham

£14.29 Per hour

Monday Friday 8:00am 4:00pm

Temporary for 3-6 months

Looking for someone to start as soon as possible

PURPOSE OF THE ROLE

The purpose of the Accounts Payable role is to support the financial operations by ensuring the timely, accurate and compliant processing of all supplier invoices, expenses and payments across the company.

This role is key to maintaining strong financial controls, effective cash flow management and excellent relationships with suppliers, enabling the Finance Team to deliver high-quality, auditable financial services.

KEY DUTIES

• Uploading invoices onto the electronic approval system
• Send invoices to different teams of the company to be approved
• Support with any disputed invoices
• General processing of invoices
• Chasing current invoices to be approved
• Uploading invoices onto ledger
• Chase any missing PO s
• Ensuring ledgers are nice and clean
• Support other staff if on holiday

KEY SKILLS

• Previous Accounts Payable background
• Understanding the importance of processes
• Strong attention to detail and accuracy
• Microsoft Excel & general IT skills
• Able to work alone as well as a team

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