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