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Lucy Walker Recruitment

Accounts Payable

Lucy Walker Recruitment Leeds
35,000
32 - 40 hour


Show Recently closed jobs

    Lucy Walker Recruitment

    Accounts Payable

    Lucy Walker Recruitment Leeds
    35,000
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £35,000
    Hours
    32 to 40 hours per week
    Employment type
    permanent

    Job description

    Working with a thriving Tech based company in South Leeds, we are recruiting for an experienced Accounts Payable to join a busy team setting. Acting as the link between suppliers, distributers, and finance, the successful candidate will maintain strong purchasing controls, accurate financial records, and effective supplier relationships. This is a fully office-based role within an organisation who offer development and a challenging and fun work setting; key duties will include;

    Own the purchase order process
    Ensure all expenditure follows company approval limits
    Maintain accurate purchase order records
    Manage purchasing processes
    Liaise with Distribution regarding stock deliveries, shortages, damaged goods, and supplier discrepancies
    Investigate invoice discrepancies
    Review aged purchase orders and ensure all stock purchases are fully reconciled and ready for invoice processing
    Control procurement of services and overhead expenditure
    Support Finance Manager on budget expenditure tracking and maintenance
    Maintain, process and track credit card and expenses expenditure.
    Process supplier invoices accurately and within agreed service levels
    Process supplier credit notes and adjustments promptly
    Act as the primary finance contact for suppliers
    Resolve supplier queries relating to purchase orders
    Complete monthly supplier statement reconciliations
    Support supplier onboarding
    Prepare and manage weekly and monthly supplier payment runs
    Ensure compliance with internal control procedures
    Support month-end activities including
    Produce regular reports

    This is a varied and challenging Accounts Payable role; the ideal applicant will have;

    Minimum 5 years' Accounts Payable experience
    Experience managing the full Purchase-to-Pay cycle
    Experience purchasing stock and managing overhead expenditure
    Strong supplier reconciliation
    Experience using ERP systems, ideally Microsoft Dynamics 365 Business Central
    Advanced Microsoft Excel skills

    If you hold the above skills and experiences and are looking for a challenging opportunity within a thriving and forward-thinking organisation, please submit your CV for review. Please note if you have not heard from us within 7 days, your application has been unsuccessful
    Salary description

    £35000.00 - £35000.00 per year

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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