Swift Temps are looking for a Accounts Payable/Receivable administrator for one of our clients in Leicester. Job Summary Swift Temps is seeking Accounts Payable Clerk. Accounts Payable Clerk will support the Finance department in carrying out responsibilities that help meet company’s goals and objectives. The role is part of the European Finance team (6 FTE) and reports to the Financial Controller in the UK. Job Responsibilities Process daily cash receipts and Accounts Payable invoices (PO and direct cost) Participate in monthly, quarterly, and year end close processes Preparing and processing supplier payments following company approval matrix Preparation of month end journal entries and reconciliations Support internal and external audits as required Ensuring that all accounts payable activities comply with relevant financial policies and procedures Assist in streamlining and improving the accounts payable processes Knowledge, Skills and Abilities Must be a strong team player Ability to problem solve in an ERP system driven environment. Ability to work independently and in a team environment Must have the ability to multi-task with a strong attention to detail Effective written and verbal communication skills Must be able to work efficiently and effectively, know-how to prioritize and meet deadlines Education and Experience Experience in accounts payable Experience in working with an ERP system (preferably JD Edwards) Proficiency with Microsoft Office is required (Vlookup, PivotTables)