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