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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, strong numerical skills, and MS Excel proficiency.
- 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.
Accounts Payable Clerk in Leeds employer: Marks Sattin (UK) Ltd
Contact Detail:
Marks Sattin (UK) 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 expertise in these areas during your interview.
✨Tip Number 3
Show off your organisational skills! Be ready to share examples of how you've managed busy workloads and met deadlines in previous roles. 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 or purchase ledger roles. We want to see how your skills match what we're looking for!
Showcase Your Skills: Don’t forget to showcase 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 concise. Use bullet points where possible to make it easy for us to read through your qualifications and experiences. We appreciate a well-structured application!
Apply Through Our Website: Finally, make sure to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Marks Sattin (UK) Ltd
✨Know Your Numbers
Since this role is all about accounts payable, brush up on your numerical skills. Be prepared to discuss your experience with invoice processing and how you've handled discrepancies in the past. Having specific examples ready will show that you know your stuff!
✨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 beforehand. Understanding how this software works can give you an edge and demonstrate your willingness to learn.
✨Show Off Your Organisation Skills
This role requires someone who can juggle a busy workload. Think of examples where you've successfully managed multiple tasks or met tight deadlines without sacrificing accuracy. This will show that you're the organised professional they’re looking for!
✨Be a Team Player
Marks Sattin values collaboration, so be ready to discuss how you’ve worked effectively within a team. Share stories that highlight your communication skills and how you’ve built strong vendor relationships. This will help you fit right into their energetic office environment!
