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    <title>Accounts Payable Processor - SF Partners RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-processor-sf-partners--6f288d05-5681-4d4b-b7e1-a2d07ba3f4d8</link>
    <description>RSS feed for Accounts Payable Processor at SF Partners.</description>
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    <lastBuildDate>Thu, 06 Aug 2026 23:01:12 GMT</lastBuildDate>
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      <title>Accounts Payable Processor - SF Partners</title>
      <link>https://jobs.co.uk/job/accounts-payable-processor-sf-partners--6f288d05-5681-4d4b-b7e1-a2d07ba3f4d8</link>
      <guid>https://jobs.co.uk/job/accounts-payable-processor-sf-partners--6f288d05-5681-4d4b-b7e1-a2d07ba3f4d8</guid>
      <pubDate>Thu, 06 Aug 2026 11:52:23 GMT</pubDate>
      <description>Location: Nottingham | Salary: 13.85-13.85 Hourly | Type: Temporary | SF Recruitment are currently recruiting for an Accounts Payable Processor to join our long-standing client based in Nottingham (NG4)  Nottingham Hybrid Working (2 to 3 days in office) £27,000 - £28,000 Temporary Contract - Immediate Start - Initial 6 week period  This is an excellent opportunity for someone with previous Accounts Payable, Purchase Ledger or finance administration experience to support a busy finance team during an important project.  As part of a temporary project, you''ll play a key role in reducing a backlog of supplier invoices, ensuring they''re processed accurately and efficiently.  Key responsibilities:  - Processing high volumes of supplier invoices into SAP. - Accurately inputting invoices containing multiple purchase order lines. - Ensuring invoice data is entered correctly and in line with company procedures. - Supporting the finance team with the clearance of a large invoice backlog. - Maintaining excellent accuracy while working to deadlines.  We''re looking for someone who:  - Has previous experience within Accounts Payable, Purchase Ledger or a finance administration role. - Has excellent attention to detail and enjoys working with high volumes of dat...</description>
      <category>Temporary</category>
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