RECfinancial are currently recruiting exclusively for this prestigious Leicester based organisation as they look to recruit two Accounts Payable Assistants on temporary contracts. Working in a new contemporary office, with break out rooms and collaborative working offices, this is a brilliant opportunity for someone to expand on their skill base. This is a unique Accounts Payable Assistant position that will give the successful applicants a great insight to work within a large successful Finance department. They will report into a professional, dedicated AP Manager, who takes time to develop and nurture his team. Commutable from Enderby, Whetstone, Blaby, Leicester, Leicestershire. So, if you are striving for a new challenge, this might be the role for you What will the Accounts Payable Assistant role look like? The successful applicants will be responsible for delivering agreed objectives within their area of responsibility, ensuring the service provided meets the required standards with both internal and external customers. Processing all purchasing and bank transactions, including monthly reconciliations and maintaining a shared email inbox. Responsibilities for the Accounts Payable Assistant: Processing, matching, batching and coding vendor purchase ledger invoices into the system Ensuring that all purchase invoices include a valid purchase order number and approvals are in accordance with the financial procedures Volume processing of Stock PO and Non Stock invoices Supplier statement reconciliations Reconciliation of vendor accounts Managing supplier account queries in an efficient and accurate manner Completing month end journals and accruals from the ledgers. Mailbox management and invoice query management Any ad hoc duties to support the tem as and when required Skills and Experience: An excellent team player who will form part of a high performing Team. Engaging with various suppliers as part of a cross functional working group with other stake-holders across the business. Ensuring that all work is delivered within a set time frame. Previous experience in a similar role is essential. IT literate, Excellent MS Excel skills SAP/Oracle ideal but not essential Be able to work on your own initiative; methodical and have a high level of accuracy that is required. In return, our client can offer a great opportunity in a reputable, long standing successful organisation. A competitive package is on offer for the candidate with the right skills and experience. Monday - Friday 8.30am 5pm Competitive salary £24,750k - £27,500k 28 days inc Hybrid working Free Parking For further information on this fabulous opportunity, please contact (url removed) or call for more information. INDTB
Mar 31, 2026
Full time
RECfinancial are currently recruiting exclusively for this prestigious Leicester based organisation as they look to recruit two Accounts Payable Assistants on temporary contracts. Working in a new contemporary office, with break out rooms and collaborative working offices, this is a brilliant opportunity for someone to expand on their skill base. This is a unique Accounts Payable Assistant position that will give the successful applicants a great insight to work within a large successful Finance department. They will report into a professional, dedicated AP Manager, who takes time to develop and nurture his team. Commutable from Enderby, Whetstone, Blaby, Leicester, Leicestershire. So, if you are striving for a new challenge, this might be the role for you What will the Accounts Payable Assistant role look like? The successful applicants will be responsible for delivering agreed objectives within their area of responsibility, ensuring the service provided meets the required standards with both internal and external customers. Processing all purchasing and bank transactions, including monthly reconciliations and maintaining a shared email inbox. Responsibilities for the Accounts Payable Assistant: Processing, matching, batching and coding vendor purchase ledger invoices into the system Ensuring that all purchase invoices include a valid purchase order number and approvals are in accordance with the financial procedures Volume processing of Stock PO and Non Stock invoices Supplier statement reconciliations Reconciliation of vendor accounts Managing supplier account queries in an efficient and accurate manner Completing month end journals and accruals from the ledgers. Mailbox management and invoice query management Any ad hoc duties to support the tem as and when required Skills and Experience: An excellent team player who will form part of a high performing Team. Engaging with various suppliers as part of a cross functional working group with other stake-holders across the business. Ensuring that all work is delivered within a set time frame. Previous experience in a similar role is essential. IT literate, Excellent MS Excel skills SAP/Oracle ideal but not essential Be able to work on your own initiative; methodical and have a high level of accuracy that is required. In return, our client can offer a great opportunity in a reputable, long standing successful organisation. A competitive package is on offer for the candidate with the right skills and experience. Monday - Friday 8.30am 5pm Competitive salary £24,750k - £27,500k 28 days inc Hybrid working Free Parking For further information on this fabulous opportunity, please contact (url removed) or call for more information. INDTB
Purchase Ledger Clerk 34 Month Contract Location: Melton Mowbray Start Date: Immediate / Short Notice Rate: Competitive (DOE) We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a 34 month contract click apply for full job details
Mar 30, 2026
Contractor
Purchase Ledger Clerk 34 Month Contract Location: Melton Mowbray Start Date: Immediate / Short Notice Rate: Competitive (DOE) We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy finance team on a 34 month contract click apply for full job details
RECfinancial are working with a well-established growing organisation based on the edge of the city centre are looking to hire an experienced Accounts Payable / Purchase Ledger Clerk. Due to the company's location the role is commutable from parts of Leicestershire and Warwickshire. The company offers a superb working environment, you ll be part of an established friendly team, in this environment you ll be known, you won t be just a number. The Role We are seeking a detail-oriented, hands-on finance professional who is comfortable following instructions whilst also working under their own initiative. This is a varied and responsible role completing Accounts Payable duties from Data Entry through to Payments. Key responsibilities include: Purchase invoice data entry Query resolution Produce monthly payment runs Update supplier details Statement reconciliations Bank reconciliations The Ideal Candidate Experience Accounts Payable / Purchase Ledger Clerk Strong organisational skills with the ability to prioritise effectively High levels of accuracy and attention to detail Solid computer skills inc. Excel and ERP systems On Offer Up to £26,5000 30 days holiday including bank holidays On-site working Excellent array of additional benefits Our client is looking to interview now, so apply now or contact RECfinancial to be considered for this exciting new position. INDSH
Mar 16, 2026
Full time
RECfinancial are working with a well-established growing organisation based on the edge of the city centre are looking to hire an experienced Accounts Payable / Purchase Ledger Clerk. Due to the company's location the role is commutable from parts of Leicestershire and Warwickshire. The company offers a superb working environment, you ll be part of an established friendly team, in this environment you ll be known, you won t be just a number. The Role We are seeking a detail-oriented, hands-on finance professional who is comfortable following instructions whilst also working under their own initiative. This is a varied and responsible role completing Accounts Payable duties from Data Entry through to Payments. Key responsibilities include: Purchase invoice data entry Query resolution Produce monthly payment runs Update supplier details Statement reconciliations Bank reconciliations The Ideal Candidate Experience Accounts Payable / Purchase Ledger Clerk Strong organisational skills with the ability to prioritise effectively High levels of accuracy and attention to detail Solid computer skills inc. Excel and ERP systems On Offer Up to £26,5000 30 days holiday including bank holidays On-site working Excellent array of additional benefits Our client is looking to interview now, so apply now or contact RECfinancial to be considered for this exciting new position. INDSH