EMED Group in Leeds is seeking an Accounts Payable Administrator to join our finance team. You will cover supplier management, process invoices in Sage and Sage Intacct, and support the transactional Finance team’s day-to-day activities.
Key duties include PO review, supplier master data maintenance, reconciliations and handling supplier queries. We value accuracy, strong Excel skills (VLOOKUPs, Pivot Tables), and collaborative problem-solving in a fast-paced environment.
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Leeds Accounts Payable Specialist – Mon–Fri employer: EMED Group
EMED Group is an excellent employer, offering a supportive work culture that prioritises employee well-being and professional growth. Located in Shepton Mallet, we provide flexible working hours and opportunities for overtime, ensuring a balanced work-life dynamic while contributing to the vital service of maintaining our ambulance fleet. Join us to be part of a dedicated team where your skills are valued and your contributions make a meaningful impact on community health and safety.
