Accounts Payable Clerk – Accounts Assistant
A reliable and detail-focused Accounts Payable professional with 3 years of experience, now open to opportunities across the East Midlands. Brings strong transactional finance capability, high volume AP exposure, and a clear preference for busy, well-structured roles with hybrid working.
Experience snapshot:
- 3 years across Accounts Payable and wider transactional finance
- High volume invoice processing, coding, and reconciliations
- Strong exposure to BACS payment runs
- AP Month-end support and financial controls
- Experience in regulated and process-driven environments
Technical strengths:
- Accounts Payable end-to-end
- BACS payment runs
- Supplier queries and liaison
- Invoice processing and reconciliations
- AP Month-end support
- Systems including D365, Carlos and Navigation1
- Strong Excel and Microsoft Office skills
Working style:
- Detail-focused and highly accurate
- Calm, solution-focused, and reliable
- Comfortable with high workload environments
- Strong communicator with suppliers and internal teams
- Enjoys structured, busy AP roles
Key details:
- Leicester-based, open to East Mids
- Hybrid working preferred
- Salary target 26 to 28k
- Short notice period, one week
If you are hiring within Accounts Payable or an Accounts Assistant function and want someone who will hit the ground running, get in touch.
