Confidential in South Leeds is recruiting an experienced Accounts Payable specialist to join a busy team. You will own the purchase order process, ensure expenditure follows approval limits, and maintain accurate PO records to support timely supplier payments.
The ideal candidate has 5+ years in Accounts Payable, full Purchase-to-Pay cycle experience, stock purchasing exposure, strong supplier reconciliation, and advanced Excel skills. Office-based role with development opportunities.
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On-site Accounts Payable Specialist – P2P & ERP (D365) in Leeds employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
