Accounts Payable Clerk

Accounts Payable Leeds City Centre Permanent £21,000-£22,000


Your new company

You'll be working within the public sector for an established and reputable organisation based in Leeds City Centre. They're currently recruiting for an accounts payable clerk to join the finance team in aid of assistance on the purchase ledger.

Your new role

• Data Entry Allocating cash payments and credit notes.
• Matching and posting invoices onto the system. Updating as approved for payment when authorisation is received.
• To monitor unmatched purchase orders and invoices not returned and action as instructed by the Head of Finance.
• To produce month end Purchase Ledger Reports and reconcile to control accounts.
• Reconciling balance statements.
• Prepare and process electronic payments
• Prepare and perform cheque runs
• Monitor accounts to ensure payments are up to date
• Research and resolve invoice discrepancies and issues
• Provide supporting documentation for internal/external auditors.
• Identify areas for improvement and implement solutions to mitigate financial risk and address noncompliance with policy.

What you need to succeed

Your previous experience in a similar role and knowledge of resource link will lead to your success as your application will only be considered based on these terms. You will also have proven experience of working within a fast-paced finance team thus, must be able to manage and prioritise your own workload and work on one's own initiative.

What you'll get in return

You will be rewarded with a competitive rate, generous holiday entitlement, and the opportunity to work for a great organisation.

What to do now If you would like to apply for the above vacancy, please submit your CV or get in contact with Karan Mann on 01132003735 if you have any further questions.

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