Accounts Payable Clerk
Posted 1 day ago by 1768936297
£30,000 Per year
Undetermined
Onsite
Leeds, West Yorkshire
Summary: Marks Sattin is seeking a Purchase Ledger Clerk for a high-growth business in South Leeds. The role involves managing the end-to-end accounts payable process while ensuring internal controls and accurate record-keeping. Candidates should have over five years of relevant experience and a strong background in accounts payable. This position offers a collaborative and energetic office environment for finance professionals.
Key Responsibilities:
- Invoice Processing: Accurate entry of vendor invoices into the accounting system within required timelines.
- Discrepancy Management: Matching purchase orders to invoices and proactively investigating any issues.
- Vendor Relations: Reconciling vendor statements and acting as the main point of contact for any payment or invoice enquiries.
- Account Maintenance: Monitoring accounts to ensure all payment allocations are current.
- Audit & Projects: Providing documentation for audits and contributing to process improvements to help the department scale.
Key Skills:
- Proven Experience: You must have a solid background in an accounts payable or purchase ledger role.
- Technical Ability: Strong numerical skills and proficiency in MS Excel. Experience with D365 F&O is highly desirable.
- Organisation: An individual who can prioritise a busy workload and meet deadlines without compromising on accuracy.
- Team Fit: A collaborative, positive professional with strong communication skills.
Salary (Rate): £30,000 yearly
City: Leeds
Country: United Kingdom
Working Arrangements: on-site
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance
Marks Sattin is exclusively partnering with a high-growth business in South Leeds to recruit a Purchase Ledger Clerk. This is a brilliant time to join a company that is expanding rapidly, offering a collaborative and energetic office environment for a finance professionals that enjoy staying busy!
The Role
Supporting the wider finance team, you will be responsible for the end-to-end accounts payable process, ensuring internal controls are maintained and records are kept up to date.
Strong experience is key within this role (5 years +).
Key Responsibilities:
- Invoice Processing: Accurate entry of vendor invoices into the accounting system within required timelines.
- Discrepancy Management: Matching purchase orders to invoices and proactively investigating any issues.
- Vendor Relations: Reconciling vendor statements and acting as the main point of contact for any payment or invoice enquiries.
- Account Maintenance: Monitoring accounts to ensure all payment allocations are current.
- Audit & Projects: Providing documentation for audits and contributing to process improvements to help the department scale.
What we are looking for:
- Proven Experience: You must have a solid background in an accounts payable or purchase ledger role.
- Technical Ability: Strong numerical skills and proficiency in MS Excel. Experience with D365 F&O is highly desirable.
- Organisation: An individual who can prioritise a busy workload and meet deadlines without compromising on accuracy.
- Team Fit: A collaborative, positive professional with strong communication skills.
On Offer:
- Salary: £30,000.
- Location: South Leeds (fully office-based).
- Environment: A chance to work within a growing business that values efficiency and team collaboration.
Please apply if this could be of interest!
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