Accounts Payable Specialist in Leeds

Accounts Payable Specialist in Leeds

Leeds Full-Time On-site
L

Working with a thriving Tech based company in South Leeds, we are recruiting for an experienced Accounts Payable to join a busy team setting. Acting as the link between suppliers, distributers, and finance, the successful candidate will maintain strong purchasing controls, accurate financial records, and effective supplier relationships. This is a fully office-based role within an organisation who offer development and a challenging and fun work setting; key duties will include;

  • Own the purchase order process
  • Ensure all expenditure follows company approval limits
  • Maintain accurate purchase order records
  • Manage purchasing processes
  • Liaise with Distribution regarding stock deliveries, shortages, damaged goods, and supplier discrepancies
  • Review aged purchase orders and ensure all stock purchases are fully reconciled and ready for invoice processing
  • Control procurement of services and overhead expenditure
  • Support Finance Manager on budget expenditure tracking and maintenance
  • Maintain, process and track credit card and expenses expenditure.
  • Process supplier invoices accurately and within agreed service levels
  • Process supplier credit notes and adjustments promptly
  • Act as the primary finance contact for suppliers
  • Resolve supplier queries relating to purchase orders
  • Complete monthly supplier statement reconciliations
  • Prepare and manage weekly and monthly supplier payment runs
  • Ensure compliance with internal control procedures
  • Support month-end activities including
  • Produce regular reports

This is a varied and challenging Accounts Payable role; the ideal applicant will have;

  • Minimum 5 years' Accounts Payable experience
  • Experience managing the full Purchase-to-Pay cycle
  • Experience purchasing stock and managing overhead expenditure
  • Experience using ERP systems, ideally Microsoft Dynamics 365 Business Central
  • Advanced Microsoft Excel skills

#J-18808-Ljbffr

Accounts Payable Specialist in Leeds employer: Lucy Walker Recruitment

Join a well-established organisation renowned for its excellence in the automotive sector, where you will thrive in a dynamic and supportive work culture. As a Team Leader, you will benefit from structured career progression and development opportunities while leading a high-performing Purchasing team. With a strong focus on coaching and mentoring, you'll play a pivotal role in driving efficiencies and fostering strong relationships with suppliers and stakeholders.

L

Contact Details:

Lucy Walker Recruitment Recruitment Team