Accounts Payable - Interim
CV-LibraryLeicester, LeicestershiretemporaryPosted: 29 July 2026
Apply NowAccounts Payable - Leicester (near the centre) - Interim - Hybrid
The Payable Clerk will play a key role in the accounts payable function ensuring efficient processing and compliance with financial regulations. This role is based in close to Leicester Centre and interim.
Client Details
They are a medium-sized organisation focused on delivering impactful services and maintaining strong financial processes.
Description
Duties and tasks of the Senior Accounts Payable Clerk:
Collating invoices from multisite locations
Processing invoices, nominal coding and match to delivery notes
Reconciliation of supplier statements
Preparation and processing of payment runs
Cash, credit card and direct debit reconciliations
Oversee compliance with internal financial controls and external regulatory requirements
Collaborate with other departments to resolve payment-related queries and discrepancies
Provide training and support to team members to foster professional growth and development
Ensure accurate maintenance of financial records and documentationProfile
A successful Senior Accounts Payable Clerk should have:
Proven experience in accounts payable within accounting and finance
Strong knowledge of financial controls and regulatory compliance
Excellent organisational skills to support junior team members
Proficiency in financial software and systems
The ability to identify and resolve escalated queries
Exceptional communication skills to liaise with internal and external stakeholders.At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data
The Payable Clerk will play a key role in the accounts payable function ensuring efficient processing and compliance with financial regulations. This role is based in close to Leicester Centre and interim.
Client Details
They are a medium-sized organisation focused on delivering impactful services and maintaining strong financial processes.
Description
Duties and tasks of the Senior Accounts Payable Clerk:
Collating invoices from multisite locations
Processing invoices, nominal coding and match to delivery notes
Reconciliation of supplier statements
Preparation and processing of payment runs
Cash, credit card and direct debit reconciliations
Oversee compliance with internal financial controls and external regulatory requirements
Collaborate with other departments to resolve payment-related queries and discrepancies
Provide training and support to team members to foster professional growth and development
Ensure accurate maintenance of financial records and documentationProfile
A successful Senior Accounts Payable Clerk should have:
Proven experience in accounts payable within accounting and finance
Strong knowledge of financial controls and regulatory compliance
Excellent organisational skills to support junior team members
Proficiency in financial software and systems
The ability to identify and resolve escalated queries
Exceptional communication skills to liaise with internal and external stakeholders.At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data