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- Tasks: Manage the accounts payable process and support the finance team in a busy environment.
- Company: Join a high-growth business in South Leeds with a vibrant office culture.
- Benefits: Competitive salary of £30,000 and a collaborative work atmosphere.
- Why this job: Be part of a rapidly expanding company and make a real impact in finance.
- Qualifications: 5+ years in accounts payable and strong numerical skills required.
- Other info: Fully office-based role with opportunities for professional growth.
The predicted salary is between 24000 - 36000 £ per year.
Marks Sattin is exclusively partnering with a high-growth business in South Leeds to recruit a Purchase Ledger Clerk. This is a brilliant time to join a company that is expanding rapidly, offering a collaborative and energetic office environment for finance professionals who enjoy staying busy!
The Role
Supporting the wider finance team, you will be responsible for the end-to-end accounts payable process, ensuring internal controls are maintained and records are kept up to date. Strong experience is key within this role (5 years +).
Key Responsibilities
- Invoice Processing: Accurate entry of vendor invoices into the accounting system within required timelines.
- Discrepancy Management: Matching purchase orders to invoices and proactively investigating any issues.
- Vendor Relations: Reconciling vendor statements and acting as the main point of contact for any payment or invoice enquiries.
- Account Maintenance: Monitoring accounts to ensure all payment allocations are current.
- Audit & Projects: Providing documentation for audits and contributing to process improvements to help the department scale.
What we are looking for
- Proven Experience: You must have a solid background in an accounts payable or purchase ledger role.
- Technical Ability: Strong numerical skills and proficiency in MS Excel. Experience with D365 F&O is highly desirable.
- Organisation: An individual who can prioritise a busy workload and meet deadlines without compromising on accuracy.
- Team Fit: A collaborative, positive professional with strong communication skills.
On Offer
- Salary: £30,000.
- Location: South Leeds (fully office-based).
- Environment: A chance to work within a growing business that values efficiency and team collaboration.
Please apply if this could be of interest! We are happy to provide application and/or accessibility support. Please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We are committed to protecting the privacy of all our candidates and clients; our privacy policy is available on our website.
Accounts Payable Clerk in Leeds employer: Marks Sattin Ltd
Contact Detail:
Marks Sattin Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts payable. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills. Since this role requires strong numerical abilities and experience with D365 F&O, make sure you can confidently discuss your past experiences and how they relate to the job.
✨Tip Number 3
Show off your organisational skills! During interviews, share examples of how you've managed busy workloads and met deadlines without compromising accuracy. This will demonstrate that you're the perfect fit for a fast-paced environment.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re here to support you throughout the process, so don’t hesitate to reach out if you need any help.
We think you need these skills to ace Accounts Payable Clerk in Leeds
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Clerk role. Highlight your relevant experience, especially those 5+ years in accounts payable, and showcase your skills in invoice processing and vendor relations.
Showcase Your Skills: Don’t forget to emphasise your technical abilities! Mention your proficiency in MS Excel and any experience with D365 F&O. We love seeing candidates who can hit the ground running with their numerical skills.
Be Clear and Concise: When writing your application, keep it clear and to the point. Use bullet points for key responsibilities and achievements to make it easy for us to see why you’re a great fit for the team!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Marks Sattin Ltd
✨Know Your Numbers
Since this role is all about accounts payable, brush up on your numerical skills and be ready to discuss your experience with invoice processing and discrepancy management. Prepare examples of how you've handled discrepancies in the past, as this will show your problem-solving abilities.
✨Familiarise Yourself with D365 F&O
If you have experience with D365 F&O, make sure to highlight it during the interview. If not, do a bit of research on the software and its functionalities. Being able to speak knowledgeably about it can set you apart from other candidates.
✨Showcase Your Organisation Skills
This position requires someone who can manage a busy workload effectively. Be prepared to share specific strategies you use to stay organised and meet deadlines. Discuss any tools or methods you employ to keep track of invoices and payments.
✨Emphasise Team Collaboration
Marks Sattin values a collaborative environment, so be ready to talk about your experiences working in teams. Share examples of how you've communicated with vendors or colleagues to resolve issues, as this will demonstrate your strong communication skills and team fit.
