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    <title>Accounts Payable Clerk - SF Partners RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-clerk-sf-partners--c52f91eb-1f89-4e9c-b4b3-9522b5680e47</link>
    <description>RSS feed for Accounts Payable Clerk at SF Partners.</description>
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    <lastBuildDate>Sun, 26 Apr 2026 01:51:43 GMT</lastBuildDate>
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      <title>Accounts Payable Clerk - SF Partners</title>
      <link>https://jobs.co.uk/job/accounts-payable-clerk-sf-partners--c52f91eb-1f89-4e9c-b4b3-9522b5680e47</link>
      <guid>https://jobs.co.uk/job/accounts-payable-clerk-sf-partners--c52f91eb-1f89-4e9c-b4b3-9522b5680e47</guid>
      <pubDate>Wed, 22 Apr 2026 23:00:00 GMT</pubDate>
      <description>Location: Leicester | Salary: &amp;pound;15.00 - &amp;pound;17.00/hour | Type: Temporary | Accounts Payable Clerk Monday to Friday 9-5 Office-Based South Leicester  £15 to £17 per hour  SF Recruitment are looking for an Accounts Payable Clerk. Whilst experience in AP is needed, most importantly we are looking for somebody who is proactive, with a ''can do'' attitude, who is driven to work to a fast pace and to deadlines. This is initially a temporary contract for 3 months, with potential to extend.     Key Responsibilities     Support the clear down of aged debt balances  Investigate and chase invoices and supplier accounts currently on hold  Assist with reviewing and resolving debit balances  Manage GRNI (Goods Received Not Invoiced) queries by identifying aged invoices and liaising with suppliers  Maintain project trackers using Excel and Google Sheets  Track suppliers that cannot yet be added and work with the team to find solutions    Requirements     Previous experience in Accounts Payable, Finance Administration or Finance Project Support  EDI (Electronic Data Interchange) experience highly desirable  Strong Excel / spreadsheet skills  High attention to detail and strong problem-solving ability  Confident communicating with suppliers and internal teams &lt;/ul</description>
      <category>Temporary</category>
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