Accounts Payable Clerk β€” High-Volume Invoices & Reconciliation in Morley

Accounts Payable Clerk β€” High-Volume Invoices & Reconciliation in Morley

Morley Full-Time 27518 - 33634 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Process high volumes of invoices and reconcile supplier statements.
  • Company: Join NES Fircroft, a leading finance team in Leeds.
  • Benefits: Gain valuable experience in finance with potential for future opportunities.
  • Other info: 3-month role with a dynamic team and supportive environment.
  • Why this job: Make an impact by ensuring timely payments and accurate records.
  • Qualifications: Strong Excel skills and proficiency with accounting systems required.

The predicted salary is between 27518 - 33634 Β£ per year.

NES Fircroft is seeking an experienced Accounts Payable Clerk/Administrator in Leeds to support the finance team for a 3-month period.

The role focuses on processing high volumes of invoices, reconciling supplier statements, issuing payments, and assisting with month-end activities.

Strong Excel skills and proficiency with accounting systems are essential.

The candidate will liaise with suppliers and internal stakeholders to ensure timely payments and accurate records, contributing to efficient

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Accounts Payable Clerk β€” High-Volume Invoices & Reconciliation in Morley employer: NES Group Ltd

At NES Fircroft, we pride ourselves on being an exceptional employer that fosters a dynamic and inclusive work culture. Our commitment to employee growth is evident through structured training and mentorship programmes, alongside flexible working arrangements that promote a healthy work-life balance. With exciting travel opportunities and a global network of over 45 offices, we empower our team to thrive in their careers while making meaningful connections in the recruitment industry.

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Contact Details:

NES Group Ltd Recruitment Team

We think you need these skills to ace Accounts Payable Clerk β€” High-Volume Invoices & Reconciliation in Morley

Accounts Payable
Invoice Processing
Reconciliation
Supplier Statement Reconciliation
Payment Issuance
Month-End Activities
Excel Skills