Accounts Payable Clerk
Job Description
Purchase Ledger Assistant
Leicester | Hybrid (3 days per week on-site)
Temporary (up to £14 per hour) or Permanent (up to £28,000)
Macildowie are working with this client based in Leicester, within a professional services environment, to recruit a Purchase Ledger Assistant into their Group Services finance team.
This opportunity is available on either a temporary or permanent basis and will support the Accounts Payable function, alongside wider finance administration. Reporting to the Management Accountant, the role will play a key part in ensuring a smooth transition and continuity within the finance team.
Key Responsibilities
Supporting the Purchase Ledger Clerk with processing purchase invoices
Processing supply chain invoices and assisting with payment runs
Reviewing employee expenses to ensure compliance with policy
Resolving supplier invoice queries with internal and external stakeholders
Reconciling supplier statements to ledger balances
Providing general administrative support to the finance function
About You
Previous experience within a finance or accounts environment is advantageous
Competent using MS Office, particularly Excel and Outlook
Strong attention to detail with an inquisitive approach
Confident communicator with the ability to manage supplier queries
Working towards an AAT qualification would be beneficial
This role offers flexibility, exposure across Accounts Payable, and the chance to join a supportive finance team.
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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
