Purchase Ledger/Accounts Payable

Purchase Ledger/Accounts Payable

Posted 1 day ago by HAYS

Negotiable
Undetermined
Hybrid
Leeds, Yorkshire, UK

Summary: The role is for a Temporary Purchase Ledger/Accounts Payable Clerk based in Outer/North Leeds, requiring experience in finance administration. The position is initially for three months with the potential to become permanent, offering a hybrid working arrangement after training. The successful candidate will be responsible for various accounts payable tasks within a busy finance department. The role offers a competitive hourly rate and valuable experience in a supportive team environment.

Key Responsibilities:

  • Setting up suppliers, processing purchase invoices, preparing BACS payments, reconciling supplier statements, and monitoring credit balances.
  • Dealing with purchase order queries.
  • Processing and paying online staff expense claims, ensuring expenditure, coding, and authorisation are correct.
  • Assisting with training staff on the online expenses and requisition process.
  • Processing and paying external claimants, ensuring compliance with company policies.
  • Ensuring expenditure on company credit cards is correctly authorised, coded, and posted.
  • Undertaking routine administrative and filing duties in support of finance functions.
  • Collecting, opening, and distributing internal and external mail.
  • Delivering excellent customer service by responding to general financial enquiries in a timely manner.

Key Skills:

  • Previous experience in accounts payable, purchase ledger, or finance administration.
  • Strong attention to detail and accuracy.
  • Good communication skills and the ability to deal with queries professionally.
  • A proactive approach to problem solving and process improvement.
  • Ability to work to deadlines and manage multiple priorities.

Salary (Rate): £13.56 hourly

City: Leeds

Country: UK

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Temporary Purchase Ledger role, North Leeds.
Location: Outer/North Leeds (Hybrid - office-based initially, with hybrid working available after training)Hours: 35 hours per week
Contract Type: Temporary, 3 months (potential to become permanent)
Pay Rate: £13.56 per hour
Start Date: January

The OpportunityWe are working with a respected organisation in Outer/North Leeds who are seeking a Temporary Accounts Payable/Purchase Ledger Clerk to join their busy Finance Department. Starting in January, this is a fantastic opportunity for someone with experience in accounts payable, purchase ledger, or general finance administration. The role is initially for 3 months but has genuine potential to become permanent.
Key Duties

  • Setting up suppliers, processing purchase invoices, preparing BACS payments, reconciling supplier statements, and monitoring credit balances.
  • Dealing with purchase order queries.
  • Processing and paying online staff expense claims, ensuring expenditure, coding, and authorisation are correct.
  • Assisting with training staff on the online expenses and requisition process.
  • Processing and paying external claimants, ensuring compliance with company policies.
  • Ensuring expenditure on company credit cards is correctly authorised, coded, and posted.
  • Undertaking routine administrative and filing duties in support of finance functions.
  • Collecting, opening, and distributing internal and external mail.
  • Delivering excellent customer service by responding to general financial enquiries in a timely manner.

Candidate ProfileWe are keen to speak with candidates who have:

  • Previous experience in accounts payable, purchase ledger, or finance administration.
  • Strong attention to detail and accuracy.
  • Good communication skills and the ability to deal with queries professionally.
  • A proactive approach to problem solving and process improvement.
  • Ability to work to deadlines and manage multiple priorities.

Why Apply?

  • £13.56 per hour.
  • 35 hours per week, with hybrid working available after training.
  • Valuable experience in a busy finance environment.
  • Genuine potential for the role to become permanent.
  • A supportive team culture where accuracy and customer service are valued.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.