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- Tasks: Manage the end-to-end accounts payable process and handle vendor invoices.
- Company: High-growth business in South Leeds with a dynamic team.
- Benefits: Competitive salary of £30,000 and a fully office-based environment.
- Why this job: Join a thriving company and enhance your finance skills in a supportive setting.
- Qualifications: Over 5 years of experience and proficiency in D365 F&O and MS Excel.
- Other info: Strong communication skills are essential for maintaining vendor relations.
The predicted salary is between 24000 - 36000 £ per year.
A high-growth business in South Leeds is seeking a Purchase Ledger Clerk to manage the end-to-end accounts payable process. This role involves handling vendor invoices, discrepancies, and maintaining vendor relations while ensuring internal controls.
Responsibilities
- Manage end-to-end accounts payable process
- Process vendor invoices and address discrepancies
- Maintain vendor relations while ensuring internal controls
Qualifications
- Over 5 years of relevant experience
- Proficiency in D365 F&O and MS Excel
- Strong communication skills
Benefits
This is a great opportunity to join a dynamic team in a fully office-based environment with a competitive salary of £30,000.
Senior Accounts Payable Clerk – Leeds, End-to-End employer: Marks Sattin Ltd
Contact Detail:
Marks Sattin Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Accounts Payable Clerk – Leeds, End-to-End
✨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 D365 F&O and Excel skills. We all know that being able to showcase your technical prowess can set you apart from other candidates. Practice common interview questions related to vendor relations and discrepancies too!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. When you find a role that excites you, make sure to tailor your approach and show genuine interest in their business. We want to see your passion shine through!
✨Tip Number 4
Apply through our website for the best chance of landing that Senior Accounts Payable Clerk role. We love seeing applications come directly from motivated candidates like you, so don’t hesitate to hit that apply button!
We think you need these skills to ace Senior Accounts Payable Clerk – Leeds, End-to-End
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience, especially in accounts payable and vendor relations. We want to see how your skills align with the role, so don’t be shy about showcasing your proficiency in D365 F&O and MS Excel!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team in Leeds. Share specific examples of how you've managed the end-to-end accounts payable process and resolved discrepancies in the past.
Show Off Your Communication Skills: Strong communication is key in this role. In your application, highlight instances where you’ve successfully maintained vendor relations or collaborated with colleagues. We love seeing how you connect with others!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. Plus, it’s super easy!
How to prepare for a job interview at Marks Sattin Ltd
✨Know Your Numbers
Make sure you brush up on your accounts payable knowledge, especially around vendor invoices and discrepancies. Be ready to discuss specific examples from your past experience where you've successfully managed these processes.
✨D365 F&O Familiarity
Since proficiency in D365 F&O is a must, we recommend you familiarise yourself with its features. If possible, practice using the software or review online tutorials to ensure you can confidently discuss how you've used it in previous roles.
✨Communication is Key
Strong communication skills are essential for maintaining vendor relations. Prepare to share examples of how you've effectively communicated with vendors or resolved conflicts in the past. This will show that you can handle the interpersonal aspects of the role.
✨Understand Internal Controls
Research what internal controls are relevant to the accounts payable process. Be prepared to discuss how you've implemented or adhered to these controls in your previous positions, as this will demonstrate your understanding of compliance and risk management.
