Creditors Clerk (Accounts Payable)

SF Recruitment are seeking an experienced Creditors Clerk (AP) to join a public sector finance team in Chesterfield on a temporary 6-month basis. The role will be part-time (3 - 4 days) and offers flexibility on working days and hours, with the exception of Wednesdays, which are essential due to weekly payment runs.

Job Title: Creditors Clerk (Accounts Payable)
Location: Chesterfield (S42)
Duration: Approx. 6-month temporary contract
Hours: Part-time, flexible days and hours (Wednesdays mandatory)
Salary: £26,000 per annum (full-time equivalent, pro rata)
Work Arrangement: Fully office-based

Core Duties:
- Processing supplier invoices accurately and in a timely manner
- Matching, batching, and coding invoices
- Managing supplier queries and maintaining good supplier relationships
- Preparing and processing weekly payment runs (Wednesdays)
- Reconciling supplier statements and resolving discrepancies
- Maintaining accurate and up-to-date accounts payable records
- Supporting the wider finance team as required

You will have:
- Proven experience in a creditors/accounts payable role
- Strong attention to detail and high levels of accuracy
- Good organisational and time-management skills
- Confident communicator, both written and verbal
- Comfortable working in a fully office-based environment
- Able to commit to working every Wednesday

What's in it for you:
- Flexible part-time working hours (outside of Wednesdays)
- A friendly and supportive working environment
- On-site parking
- 6-month temporary position

If this sounds like the role for you and you have immediate or no more than 1 weeks' notice, please get in touch today.