Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage accounts payable, process invoices, and handle supplier payments in a dynamic finance team.
- Company: Award-winning law firm with a strong UK and European presence.
- Benefits: Competitive salary, private healthcare, flexi-leave, and 25 days annual leave.
- Why this job: Join a supportive team and grow your finance career with hybrid working options.
- Qualifications: 2 years' experience in accounts payable or similar finance role; AAT students encouraged to apply.
- Other info: Great opportunity for personal growth in a collaborative environment.
The predicted salary is between 28000 - 32000 £ per year.
An award-winning, successful law firm with a UK and European presence is looking for an Accounts Payable professional to join their dynamic Finance team
The role offers hybrid working (3 days per week in their Leeds office and 2 days per week working from home).
As the Accounts Payable Clerk, you will be responsible for the administration of accounts payable and disbursement management.
Your key responsibilities as the Accounts Payable Clerk will include receiving and processing purchase invoices and cheque requests, inputting supplier and associate invoices into the accounting system, processing bank and BACs payments to suppliers and sending remittance advices. You will also be inputting all bank payment entries, reconciling supplier accounts, responding to questions and calls regarding supplier invoicing issues, reconciling bank accounts monthly, and managing petty cash.
The ideal candidate will have approximately 2 years’ experience working in an accounts payable or similar finance role, ideally within the professional services sector. A degree and relevant experience are preferred; however we are also open to strong non-graduate profiles with relevant experience. Candidates currently studying AAT – particularly those in the early stages – are encouraged to apply.
You will have good IT skills, be detail orientated, eager to learn and committed to your personal growth and team contribution.
The salary on offer is £28,000 – £32,000 per annum plus a great benefits package which includes private healthcare, enhanced maternity/parental leave, flexi-leave and 25 days annual leave (plus bank holidays) – to name a few.
Other relevant job titles could include Finance Assistant, Senior Finance Assistant, Accounts Payable, Accounts Payable Specialist, Legal Accounts Payable Assistant, Accounts Payable Clerk, Legal Finance Assistant, Finance Operations Assistant, Purchase Ledger Clerk, Accounts Assistant, Accounts Payable Officer, Disbursements Clerk, Accounting Clerk, Accounts Payable Administrator.
#J-18808-Ljbffr
Accounts Payable - Hybrid Working - Leeds - £32kpa employer: Ashdown Group
Contact Detail:
Ashdown Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable - Hybrid Working - Leeds - £32kpa
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on common accounts payable scenarios. Think about how you’d handle invoice discrepancies or supplier queries. We want you to show off your problem-solving skills!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that role! We’re all about making the process smooth and ensuring your application gets the attention it deserves.
We think you need these skills to ace Accounts Payable - Hybrid Working - Leeds - £32kpa
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable role. Highlight your relevant experience, especially if you've worked in finance or accounts payable before. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're interested in this position and how your background makes you a great fit. We love seeing enthusiasm and a personal touch!
Show Off Your IT Skills: Since good IT skills are essential for this role, mention any accounting software or tools you’re familiar with. If you’ve got experience with invoicing systems or bank reconciliations, let us know!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Ashdown Group
✨Know Your Numbers
Brush up on your accounts payable knowledge! Be ready to discuss your experience with processing invoices, managing payments, and reconciling accounts. Familiarise yourself with common accounting software, as they might ask about your proficiency.
✨Showcase Your Detail Orientation
As an Accounts Payable Clerk, attention to detail is crucial. Prepare examples from your past roles where your meticulous nature helped avoid errors or improved processes. This will demonstrate your fit for the role.
✨Prepare for Scenario Questions
Expect questions that assess how you handle supplier invoicing issues or discrepancies. Think of specific situations where you resolved conflicts or improved communication with suppliers, and be ready to share those stories.
✨Emphasise Your Eagerness to Learn
The firm values personal growth, so express your commitment to learning and development. Mention any relevant courses you're taking, like AAT, and how you plan to apply that knowledge in the role.
