Accounts Payable Clerk

Marks Sattin is exclusively partnering with a high-growth business in South Leeds to recruit a Purchase Ledger Clerk. This is a brilliant time to join a company that is expanding rapidly, offering a collaborative and energetic office environment for a finance professionals that enjoy staying busy!

Supporting the wider finance team, you will be responsible for the end-to-end accounts payable process, ensuring internal controls are maintained and records are kept up to date.

Strong experience is key within this role (5 years +).

• Invoice Processing: Accurate entry of vendor invoices into the accounting system within required timelines.
• Discrepancy Management: Matching purchase orders to invoices and proactively investigating any issues.
• Vendor Relations: Reconciling vendor statements and acting as the main point of contact for any payment or invoice enquiries.
• Account Maintenance: Monitoring accounts to ensure all payment allocations are current.
• Audit & Projects: Providing documentation for audits and contributing to process improvements to help the department scale.

• Proven Experience: You must have a solid background in an accounts payable or purchase ledger role.
• Technical Ability: Strong numerical skills and proficiency in MS Excel.
  
  Experience with
  D365 F&O is highly desirable.
• Organisation: An individual who can prioritise a busy workload and meet deadlines without compromising on accuracy.
• Team Fit: A collaborative, positive professional with strong communication skills.

• Salary: £30,000.
• Location: South Leeds (fully office-based).
• Environment: A chance to work within a growing business that values efficiency and team collaboration.

Please apply if this could be of interest!

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