Senior Accounts Payable Specialist
Leeds – hybrid
Permanent
Summary
We are recruiting a Senior Accounts Payable Specialist to join our team in Leeds. The successful candidate will be leading and managing the sub-contractor accounts payable process, ensuring accurate and timely weekly BACS payments, full compliance with CIS regulations, and effective resolution of sub-contractor queries.
You will be the subject matter expert and key liaison between Finance, and operational teams. As well being a key resource for resolving escalated queries, mentoring junior staff, and driving process improvements across the AP function.
Some of the key deliverables for this role will include:
1. Oversee the end-to-end processing of sub-contractor invoices, ensuring correct coding, CIS deductions, and VAT treatment. Act as the primary point of contact for sub-contractor