Accounts Payable Specialist

Accounts Payable
North Leicestershire (hybrid)
Full time, Monday Friday (40 hours per week, flexible start/end time)
Temporary 6 months
Salary: £29,000

We re looking for an experienced Accounts Payable Clerk to join a busy and supportive finance team. This role has arisen due to increased workload. We are looking for a hands-on individual who can support across multiple entities and systems, ensuring accuracy and strong process control.

What you ll do:
• Manually check and process high volumes of invoices across multiple business entities
• Support the AP team with day-to-day processing and query management
• Investigate and tidy large or complex supplier accounts
• Manage significant back-and-forth communication to resolve discrepancies
• Support subcontractor accounts and related processes
• Work across multiple internal systems daily
• Ensure accuracy of invoice data and maintain strong audit trails

What we re looking for:
• Proven Accounts Payable experience (essential)
• Ideally experience within a large organisation
• Comfortable working across multiple systems
• Adaptable and able to manage changing processes
• Detail-oriented with strong investigative skills
• Proactive doer who is happy to get stuck in
• Strong communication skills and ability to work within a team

Working pattern & benefits:
• Flexible start/finish times (e.g. 8:00am 4:30pm or 9:00am 5:30pm)
• Flexibility for school drop-offs etc where needed
• Office-based for initial training period (up to one month)
• Hybrid working thereafter
• Free parking
• Subsidised on-site canteen