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    <title>Accounts Payable - SF Partners RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-sf-partners--26170cd6-e94e-4666-aa23-a9ce38adef23</link>
    <description>RSS feed for Accounts Payable at SF Partners.</description>
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    <lastBuildDate>Wed, 16 Sep 2026 21:33:30 GMT</lastBuildDate>
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      <title>Accounts Payable - SF Partners</title>
      <link>https://jobs.co.uk/job/accounts-payable-sf-partners--26170cd6-e94e-4666-aa23-a9ce38adef23</link>
      <guid>https://jobs.co.uk/job/accounts-payable-sf-partners--26170cd6-e94e-4666-aa23-a9ce38adef23</guid>
      <pubDate>Tue, 15 Sep 2026 23:00:00 GMT</pubDate>
      <description>Location: Leicestershire | Salary: &amp;pound;16.00 - &amp;pound;19.00/hour | Type: Temporary | Accounts Payable – Multiple Positions Available    Leicestershire    £16 to £19.30 per hour    Monday to Friday, 9-5    Temporary – approximately 3 months    Fully office based    Immediate interviews | ASAP starts   We’re recruiting  multiple Accounts Payable roles  to join a busy finance team within a brilliant Leicestershire-based business.  These are immediate temporary opportunities for approximately three months and could suit candidates at varying levels of Accounts Payable experience.  Whether you’re an experienced AP professional or earlier in your finance career, we’re keen to hear from people who can hit the ground running and support a high-volume finance function.   What You’ll Be Doing    Processing supplier invoices accurately and efficiently onto the finance system.  Handling a high volume of Accounts Payable transactions.  Responding to supplier queries through  Zendesk , ensuring issues are investigated and resolved promptly.  Liaising with internal teams to resolve invoice and payment queries.  Investigating invoice discrepancies and outstanding items.  Maintaining accurate supplier and invoice records.  Supporting the wider Accounts Payable team during a particu...</description>
      <category>Temporary</category>
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