Job Description

A dynamic services company based in Leeds are looking for a well organized accounts payable clerk to come and join their buoyant team in Leeds. This business has an excellent reputation and pride themselves on their ability to provide excellent service and an open working environment.
Key Responsibilities/Deliverables

• Responsible for multiple group invoices
• Gain approval for payments in an accurate and timely manner
• Log and process utility bills
• Match invoices and delivery notes ready for processing
• Liaise with management accountants and internal teams
• Preparation of supplier statement reconciliations where required
• Timely resolution and response to queries from suppliers and internal
• Record accurately on central system

Benefits

• Reputable and stable growing business
• Ability to work remotely and in the office.
• Free parking
• Support & flexibility

This is a superb opportunity for an experienced accounts payable clerk to start this role immediately on a 12 month contract.

Required Knowledge, Skills, and Abilities

Extensive accounts payable experience. Strong organizational and personable skills. Exposure to high volume processing. Strong knowledge of Word and Excel. Ability to work independently. Professional and flexible.