Fin Search is recruiting an Accounts Payable and Receivable Clerk for a permanent role in Leeds. The position operates a hybrid model, five days a week with three in the office and two at home, reporting to a Financial Controller.
Key duties include processing AP invoices, supplier payments, intercompany invoicing, and maintaining AR, including reconciling supplier and customer accounts and resolving billing queries. Excellent attention to detail and strong communication are essential.
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