RECfinancial are currently shortlisting exclusively for our Leicestershire based client, for an Accounts Payable Clerk on a fixed term contract This is an exciting opportunity to join this business as it continues to grow organically.Main role of Accounts Payable ClerkYou''ll work with an empowering and passionate Finance Manager, to provide support in all aspects of Accounts Payable, Credit Control and Transaction Finance.Responsibilities of the Accounts Payable ClerkEntering of Supplier invoices onto the Purchase LedgerPreparing payments to suppliersSupplier statement reconciliationRaising queries through the appropriate channel, ensuring queries are resolved in a timely manner by liaising with relevant stakeholdersManage customer invoice runsSupport with Credit Control as required.Skills and experience:Ideally a minimum of 12 months experience in a similar role Excellent working knowledge of Microsoft Word, Excel, and Outlook Strong numeracy, communication and negotiation skillsExcellent problem-solving skills and attention to detail Strong organisational skills and the ability to prioritise workload to achieve required personal and organisational objectivesProven team playerOn offer is the following:Hybrid working pattern25 Days holiday plus Bank holidaysFlexible start and finish timesFree on-site parkingTeam events throughout the yearIf you are interested in our Accounts Payable Clerk role, for further information on this brilliant opportunity, please contact Tracey ..... full job details .....