Sewell Wallis is currently recruiting for an experienced Accounts Payable Clerk to join a well-established West Yorkshire business based in Leeds City Centre on a full-time permanent basis. The role has arisen in a period of growth, and the successful candidate will join a friendly and supportive team with excellent employee benefits. As Accounts Payable Clerk, you will be responsible for the accurate and timely delivery of inter-company information, recharges and IM cost allocations (actual/budget/forecast). What will you be doing? Ensure the accurate coding, processing and review of purchase ledger invoices and POs. Process employee expense claims and perform interim approval against the group expense policy. Manage the input of expense claims into the accounting ledgers. Manage and reconcile key purchase ledger control accounts. Prepare payment runs for review and sign off and processing by the Cash team. Manage supplier queries. What skills are we looking for? Previous Purchase Ledger / Accounts Payable experience. Able to organise and prioritise own workload effectively, working to a high degree of autonomy. Effective problem solver, generating practical solutions to often complex issues. An eye for detail, able to identify, investigate and clearly explain variance. Self-motivated with high energy and enthusiasm. Builds effective relationships with stakeholders across the firm. Strong collaboration skills - proactivel...