Accounts Payable Clerk
Leeds – Hybrid Working
Permanent | Competitive Salary + Benefits
An excellent opportunity has arisen for an Accounts Payable Clerk to join the Finance team of a leading professional services organisation in central Leeds. Supporting multiple UK offices, you will be responsible for a broad range of accounts payable duties, working closely with suppliers, internal stakeholders and the wider Finance team.
This role would suit an experienced Accounts Payable professional, ideally with experience within a professional services environment, although candidates with strong accounts experience will also be considered.
Role
- Process supplier invoices from inception through to payment
- Set up and maintain supplier accounts and records
- Handle supplier and internal queries, resolving issues efficiently
- Reconcile supplier statements and investigate discrepancies
- Process disbursements and expenses
- Liaise with internal teams and suppliers on accounts payable matters
- Provide financial information and support to the wider Finance team
- Assist with month-end processes
- Complete ad-hoc duties to ensure the efficient running of the accounts payable function
Candidate Requirements
- Previous experience working within an Accounts Payable function
- Professional services experience is desirable
- Basic knowledge of VAT
- Strong attention to detail and accuracy
- Good alpha and numeric data entry skills
- Excellent communication and interpersonal skills
- Ability to manage confidential information appropriately
- Strong organisational skills with the ability to prioritise workload
- Proactive approach with the ability to use initiative
- Flexible and collaborative approach to work
This is an excellent opportunity to join a well‑established and supportive Finance team within a leading professional services organisation, offering a collaborative working environment, development opportunities and flexible working options.
Monday-Friday, 9am-5pm, with some flexibility required, particularly around month-end.
Accounts Payable | Finance | Purchase Ledger | Professional Services | VAT | Invoices | Supplier Reconciliations | Leeds
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