Senior Accounts Payable Clerk in Leeds

Senior Accounts Payable Clerk in Leeds

Leeds Full-Time 30000 - 40000 € / year (est.) No home office possible
Synergem Recruitment

At a Glance

  • Tasks: Manage high-volume accounts payable, ensuring accuracy and efficiency in processing invoices.
  • Company: Rapidly growing market leader in Leeds with a stable finance team.
  • Benefits: Long-term development potential, structured environment, and support from experienced management.
  • Other info: Opportunities for progression into supervisory roles within a professional finance function.
  • Why this job: Join a dynamic team and grow your career in a well-managed finance environment.
  • Qualifications: Experience in accounts payable, strong attention to detail, and good communication skills.

The predicted salary is between 30000 - 40000 € per year.

An opportunity has arisen for an experienced Accounts Payable Clerk to join the finance team of a rapidly growing, well-managed business based in Leeds. The business has established itself as a market leader within its sector and continues to experience significant growth, with ambitious expansion plans over the coming years. Reporting into an experienced finance leadership team, this role offers the opportunity to join a stable environment with clear processes, strong systems, and genuine long-term development potential, including progression into a future supervisory or team leadership position.

The Role

The successful candidate will take ownership of a high-volume accounts payable workload, ensuring invoices and supplier accounts are processed accurately and efficiently within defined deadlines. Key responsibilities will include:

  • Processing high volumes of supplier invoices accurately and efficiently
  • Matching, batching, and coding invoices to the correct nominal accounts
  • Reconciling supplier statements and resolving discrepancies
  • Managing supplier queries in a professional and timely manner
  • Supporting month-end processes and reconciliations
  • Maintaining accurate financial records and documentation
  • Working closely with internal departments to ensure smooth invoice approval processes

The Candidate

This opportunity will suit an Accounts Payable Clerk or Purchase Ledger Clerk who enjoys working within a structured finance environment and takes pride in accuracy and consistency. The successful candidate will ideally possess:

  • Previous experience within an accounts payable or purchase ledger role
  • Strong attention to detail and numerical accuracy
  • A methodical and organised approach to work
  • Good communication skills when dealing with suppliers and colleagues
  • Basic Excel skills and general IT confidence
  • A reliable and consistent approach with the ability to manage deadlines

The Opportunity

Join a rapidly expanding business with a strong growth trajectory. Stable and well-run finance environment with low staff turnover. Clear processes, structure, and support from experienced management. Genuine long-term development potential. Exposure to a sizeable and professional finance function.

Senior Accounts Payable Clerk in Leeds employer: Synergem Recruitment

Join a rapidly growing and well-managed business in Leeds, where you will be part of a stable finance environment that prioritises employee development and offers clear career progression opportunities. With a strong focus on accuracy and efficiency, you will thrive in a structured setting supported by an experienced leadership team, ensuring your contributions are valued and recognised as the company continues its ambitious expansion plans.

Synergem Recruitment

Contact Detail:

Synergem Recruitment Recruiting Team

StudySmarter Expert Advice🤫

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

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, 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 knowledge of accounts payable processes. Be ready to discuss your experience with high-volume invoice processing and how you handle discrepancies. We want to see your passion for accuracy and efficiency!

Tip Number 3

Don’t forget to showcase your soft skills! Communication is key in finance, so be prepared to talk about how you manage supplier queries and collaborate with internal teams. We love candidates who can build strong relationships!

Tip Number 4

Apply through our website for the best chance at landing that role! We’re always on the lookout for talented individuals who fit our culture and values. Plus, it’s a great way to show your enthusiasm for joining our team!

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

Accounts Payable
Invoice Processing
Supplier Reconciliation
Attention to Detail
Numerical Accuracy
Communication Skills
Organisational Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your previous accounts payable or purchase ledger roles, and don’t forget to showcase your attention to detail and organisational skills!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Mention your experience with high-volume invoice processing and how you handle supplier queries professionally.

Showcase Your IT Skills:Since basic Excel skills are a must, make sure to mention any relevant software you’ve used in past roles. If you have experience with financial systems, let us know – it could give you an edge!

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’re considered for this exciting opportunity in our growing finance team!

How to prepare for a job interview at Synergem Recruitment

Know Your Numbers

Brush up on your numerical skills and be ready to discuss how you've handled high-volume accounts payable tasks in the past. Be prepared to share specific examples of how you ensured accuracy and efficiency in processing invoices.

Master the Basics of Excel

Since basic Excel skills are a must, make sure you're comfortable with functions like VLOOKUP and pivot tables. Practise using Excel to manage data, as you might be asked to demonstrate your proficiency during the interview.

Communicate Clearly

Strong communication skills are key when dealing with suppliers and colleagues. Prepare to discuss how you've effectively managed supplier queries and resolved discrepancies in a professional manner. Think of examples that showcase your ability to maintain good relationships.

Show Your Organisational Skills

The role requires a methodical and organised approach, so be ready to explain how you prioritise tasks and manage deadlines. Share strategies you've used in the past to stay on top of a busy workload, especially during month-end processes.