Accounts Payable Officer in Leeds

Accounts Payable Officer in Leeds

Leeds Full-Time 28800 - 43200 £ / year (est.) No home office possible
RPS Group Limited

At a Glance

  • Tasks: Process invoices and manage supplier queries in a dynamic finance team.
  • Company: Join Tetra Tech, a global leader in consulting and engineering services.
  • Benefits: Enjoy a hybrid work model, competitive salary, and opportunities for growth.
  • Why this job: Make a real impact by improving payment processes and supplier relationships.
  • Qualifications: Experience in accounts payable and strong Excel skills are preferred.
  • Other info: Collaborative environment with a focus on innovation and personal development.

The predicted salary is between 28800 - 43200 £ per year.

Tetra Tech is adding an Accounts Payable Officer to join our finance team in Leeds on a hybrid basis with a minimum of 2 days per week in office. This is a 9-month fixed term contract.

Purpose & Scope of the Role

You will support the UK AP Shared Services team by accurately processing high volumes of PO and non-PO invoices in Oracle, resolving purchase-order mismatches, ensuring correct coding, and maintaining creditor records across multiple business areas. The role includes handling supplier and internal queries, performing regular reconciliations and following up on aged items to maintain cashflow control and supplier relationships.

Your Impact in this position

You will keep the business: reducing invoice exceptions, closing aged creditor items, and ensuring timely, accurate payments that support engineering teams and suppliers. Your work will improve processing efficiency, strengthen supplier confidence, and provide reliable, actionable reports that inform operational decisions across the business.

5 Core Capabilities

  • Invoice Processing & Systems - Efficiently process high volumes of PO and non-PO invoices in Oracle; upload, validate and post transactions with precision.
  • Purchase Order (PO) & Coding Resolution - Investigate PO mismatches, request uplifts, and correct coding to maintain ledger integrity and prevent payment delays.
  • Supplier & Stakeholder Management - Respond promptly to supplier and internal queries by email and phone; build professional relationships to resolve issues quickly.
  • Reconciliations & Reporting - Perform supplier statement reconciliations, review aged creditor reports and drive follow-up to reduce outstanding items.
  • Organisation & Continuous Improvement - Prioritise work across multiple business areas, apply initiative to streamline processes, and contribute practical suggestions for efficiencies.

Training, qualifications & experience

  • Accounts Payable experience in a busy environment.
  • Experience with Oracle desirable.
  • Competent Excel skills (basic-intermediate).
  • Strong attention to detail, time management and communication skills.

Why join Tetra Tech?

Tetra Tech is a leading provider of consulting and engineering services working across the full project lifecycle worldwide. We have a wide range of expertise across our teams, providing a global support network with a personalised approach to client relationships to better understand where we can add value. We provide a collaborative environment that supports individual performance, innovation, and creativity. We support public and private sector clients on local, national, and international projects to deliver sustainable and resilient solutions.

In alignment with the Equality Act 2010, we will make reasonable adjustments to support candidates and employees requiring additional arrangements. This could include adaptations to work schedules, training approaches, or the physical workspace. Please inform us if you need any accommodations during the recruitment process or in your day-to-day role.

Recruitment Agencies

We have a Preferred Supplier List of trusted partners to assist us when required and do not acknowledge any speculative CVs or unsolicited candidate introductions from agencies not on this list and any submitted will be taken as a gift. Please refer to the careers page on our website if you require any further information.

Accounts Payable Officer in Leeds employer: RPS Group Limited

Tetra Tech is an exceptional employer, offering a collaborative and innovative work culture that empowers employees to excel in their roles. With a strong focus on professional development and a commitment to supporting individual performance, our Leeds office provides a dynamic environment where you can thrive while contributing to meaningful projects that make a difference. Enjoy the benefits of hybrid working, a supportive team atmosphere, and opportunities for growth within a leading global consulting and engineering firm.
RPS Group Limited

Contact Detail:

RPS Group Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Officer in Leeds

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who work with accounts payable. A friendly chat can lead to insider info about job openings or even a referral.

✨Tip Number 2

Prepare for interviews by brushing up on your Oracle skills and understanding common AP challenges. We recommend practising answers to questions about invoice processing and supplier management to show you’re ready to hit the ground running.

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds!

✨Tip Number 4

Apply directly through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining Tetra Tech and being part of our awesome team.

We think you need these skills to ace Accounts Payable Officer in Leeds

Accounts Payable Experience
Oracle
Invoice Processing
Purchase Order Resolution
Coding Accuracy
Supplier Management
Stakeholder Communication
Reconciliation Skills
Reporting Skills
Excel (Basic-Intermediate)
Attention to Detail
Time Management
Process Improvement

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience in accounts payable and any specific skills related to Oracle. We want to see how your background aligns with the role, so don’t be shy about showcasing your achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the Accounts Payable Officer position and how you can contribute to our team. Keep it concise but impactful – we love a good story!

Show Off Your Attention to Detail: Since this role involves processing high volumes of invoices, it’s crucial to demonstrate your attention to detail. Double-check your application for any typos or errors before hitting send – we appreciate precision!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, you’ll find all the info you need about the role and our company there!

How to prepare for a job interview at RPS Group Limited

✨Know Your Numbers

Brush up on your accounts payable knowledge, especially around processing PO and non-PO invoices. Be ready to discuss your experience with Oracle and how you've handled high volumes of transactions in the past.

✨Master the Art of Communication

Since you'll be dealing with suppliers and internal teams, practice clear and concise communication. Think of examples where you resolved queries or built relationships that led to smoother processes.

✨Showcase Your Problem-Solving Skills

Prepare to discuss specific instances where you've tackled purchase order mismatches or coding issues. Highlight your attention to detail and how it helped maintain ledger integrity and prevent payment delays.

✨Be Ready to Discuss Continuous Improvement

Tetra Tech values efficiency, so come prepared with ideas on how you've streamlined processes in previous roles. Share any practical suggestions you've implemented that improved workflow or reduced outstanding items.

Accounts Payable Officer in Leeds
RPS Group Limited
Location: Leeds

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