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For Companies At a Glance
- Tasks: Process invoices, manage payments, and ensure accurate financial records.
- Company: Prominent industry player in Leeds with a supportive culture.
- Benefits: Competitive salary, hybrid working, up to 5% bonus, and career growth.
- Why this job: Join a dynamic team and enhance your Accounts Payable skills while enjoying flexibility.
- Qualifications: Experience in Accounts Payable, proficiency in Excel, and strong communication skills.
- Other info: Permanent role with excellent training and long-term progression opportunities.
The predicted salary is between 24000 - 28800 £ per year.
Fantastic Accounts Payable Opportunity in Leeds City Centre! Hybrid Working + Bonus + Long term progression.
About Our Client
Michael Page are actively partnering with a client who are searching for an Accounts Payable Assistant to join their team in Leeds City Centre on a permanent basis. My client is looking for a dynamic profile with a top work ethic and ability to communicate effectively with stakeholders across multiple departments. This is a fantastic opportunity for someone looking for flexible hybrid working opportunity to utilise their end to end Accounts Payable skills. My client is a prominent player in the industry, and prides themselves on providing top quality training and nurturing a great company culture!
Job Description
- Process invoices and payment requests for approval ensuring that the authorisation process is followed in accordance with specific deadlines.
- Post overhead and disbursement invoices to the accounting system and practice management systems.
- Process bank and BACS payments to suppliers and send remittance advices.
- Input bank payment entries into and match them with corresponding invoices to ensure accurate financial records.
- Bank reconciliation.
- Reconciliation of supplier accounts.
- Manage shared mailbox for supplier invoicing queries.
The Successful Applicant
A successful Accounts Payable Coordinator should have:
- Previous experience in end to end Accounts Payable role is advantageous.
- Proficiency in accounting software and Microsoft Office, particularly Excel.
- An ability to manage multiple tasks and meet deadlines effectively.
- Excellent communication skills for liaising with vendors and internal teams.
- A proactive approach to problem-solving and process improvement.
What’s on Offer
- Competitive salary ranging from £28,000 to £32,000 per annum.
- 3 days onsite / 2 days at home hybrid working model for enhanced work-life balance.
- Up to 5% bonus.
- Opportunity to work within a supportive and collaborative team.
- Permanant position offering stability and growth opportunities.
If you are looking to advance your career in the Professional Services industry as an Accounts Payable Coordinator, apply below!
Accounts Payable Coordinator in Leeds employer: Page Personnel
Contact Detail:
Page Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Coordinator in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Payable Coordinator role. You never know who might have a lead or can put in a good word for you!
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with your work ethic. This will help you stand out as a candidate who truly fits into their team.
✨Tip Number 3
Practice your answers to common interview questions, especially those related to end-to-end Accounts Payable processes. Being able to articulate your experience confidently can make all the difference!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing familiar faces from our community, so get your application in today!
We think you need these skills to ace Accounts Payable Coordinator in Leeds
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your end-to-end Accounts Payable experience. Use keywords from the job description to show we’re on the same page and that you’ve got what it takes!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Share why you’re excited about this role and how your skills align with our needs. Keep it friendly and professional, just like us!
Showcase Your Skills: Don’t forget to mention your proficiency in accounting software and Excel. We love seeing candidates who can manage multiple tasks and communicate effectively, so give us examples of how you’ve done this before!
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 don’t miss out on any important updates!
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
Brush up on your accounting knowledge, especially around end-to-end Accounts Payable processes. Be ready to discuss specific software you've used and how you've handled tasks like bank reconciliations or invoice processing.
✨Showcase Your Communication Skills
Since the role involves liaising with vendors and internal teams, prepare examples of how you've effectively communicated in past roles. Think about times you resolved issues or improved processes through collaboration.
✨Demonstrate Your Problem-Solving Ability
Be prepared to discuss challenges you've faced in previous Accounts Payable roles and how you overcame them. Highlight your proactive approach to problem-solving and any process improvements you've implemented.
✨Familiarise Yourself with the Company Culture
Research the company’s values and culture. During the interview, express how your work ethic aligns with their commitment to quality training and a supportive environment. This shows you're not just a fit for the role, but for the team as well.
