Accounts Payable Co-ordinator

18 January 20222022-01-18
Leeds, West Yorkshire

Experienced Purchase Ledger Clerk required for a successful international business on the outskirts of Leeds.  

Reporting to the Purchase Ledger Manager and working alongside a small team of Purchase Ledger Clerks you will be part of a busy department handing a high volume of purchase invoices.  Duties will include, but not limited to:

  • Process purchase invoices.
  • Matching delivery notes to orders. 
  • Handling and resolving queries. 
  • Chasing authorisations and ensuring payments are ready in accordance with payment terms.
  • Reconciling supplier statements.
  • Posting transactions accurately and timely.
  • Other ad hoc duties as required.

This search is not limited to any industry, previous experience is key to this recruitment:

  • Previous working within a finance department is essential, within an Accounts Payable capacity.
  • Effective written and verbal communication skills.
  • Keen eye for detail and accuracy.

Key attractions for potential candidates are:

  • Competitive salary with career development potential
  • Free on site secure parking
  • Hybrid working
  • Accessible via public transport