Accounts Payable Clerk

About the Role

Our client is seeking a diligent and organized Accounts Payable Clerk to support their finance operations based in Leeds . This role is fundamental to ensuring that all supplier invoices are processed accurately and efficiently, maintaining strong relationships with vendors. You will be an integral part of the accounts team, contributing to the smooth running of the company's financial processes. This is an excellent opportunity for someone looking to advance their career in accounts payable within a reputable organisation in Yorkshire, working in a supportive team environment that values precision and efficiency.

Key Responsibilities

• Process all supplier invoices accurately and in a timely manner, ensuring appropriate coding and authorisation.
• Reconcile supplier statements and resolve any discrepancies or queries promptly.
• Prepare and execute weekly payment runs, ensuring adherence to payment terms.
• Maintain accurate and up-to-date vendor master files.
• Assist with month-end close procedures related to accounts payable.
• Respond to vendor queries and provide excellent internal and external customer service.

Requirements

• Previous experience working in an Accounts Payable role is essential.
• Familiarity with accounting software and Microsoft Excel.
• Strong organizational skills and meticulous attention to detail.
• Ability to work efficiently and manage multiple tasks under pressure.
• Good communication and interpersonal skills.

Benefits

• Competitive starting salary with opportunities for increments based on performance.
• Flexible hybrid working arrangement for a balanced lifestyle.
• Comprehensive benefits package including health insurance.
• Opportunities for training and development in accounting practices.
• A friendly and collaborative workplace culture.