Accounts Payable Clerk

About the Role

Search are working with a well-established and respected organisation in Leeds to recruit a skilled and self driven Accounts Payable Clerk on a 6-month fixed-term contract. This is a fantastic opportunity to join a high-performing finance team, with hybrid working and genuine opportunities.

Key Responsibilities

• Make sure purchase invoices and purchase orders are correctly coded, processed, and reviewed.
• Handle employee expense claims and check they follow the company\’s expense policy.
• Enter expense claims into the accounting system.
• Manage and reconcile key accounts related to purchase ledger.
• Prepare payment runs for approval and send them to the Cash team for processing.
• Respond to supplier questions and resolve any issues.

Qualifications

• Previous experience in an accounts payable or purchase ledger role
• Strong attention to detail and problem solving skills
• Good working knowledge of accounting systems
• Confident using Excel and navigating spreadsheets
• Excellent communication skills and ability to manage multiple tasks
• Able to manage and prioritise their own workload independently.
• Works well with others and shares ideas openly.

Benefits

• Salary: 26,000 – 28,000
• Hybrid working arrangement
• Central Leeds location with excellent transport links

How to Apply

If you\’re ready to bring your skills to a thriving finance team, please apply today!

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age