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Accounts Payable Clerk

Employer
Robert Walters
Location
Leeds, UK
Salary
Competitive
Closing date
Oct 19, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our client are one of the most recognisable brands in Leeds. Due to an internal promotion they are now looking to secure the services of a talented Accounts Payable Clerk to join their established and successful team. Our client are one of the most recognisable brands in Leeds. Due to an internal promotion they are now looking to secure the services of a talented Accounts Payable Clerk to join their established and successful team. Duties will include: Reporting to the Accounts Payable Manager the successful candidate will have responsibility for the below duties: Receiving, processing and verifying high volume of invoices. Ideally you will have good knowledge of Procure to Pay procedures. Statement and account reconciliations. Generating and analysing financial reports, linked to key financial indicators, including month end reporting. Scheduling and preparing payment run checks as well as running payment runs and producing reports. Liaising with suppliers and responding to queries in line with organisational procedures. Close liaison with the Procurement Teams to build good relationships and efficient process. The management and administration of invoice scanning. Dealing with and investigation of any queries that arise. Ideally you will have previous accounts payable experience This is a high volume role you will need good attention to detail and excellent IT skills as accuracy is a must Previous experience of using Microsoft packages such as word, Excel including VLOOKUPs and Outlook. If you are interested in more information on this exciting Accounts Payable Clerk role then please do not hesitate to contact Liam O'Flaherty at Robert Walters on 0738 706 4293. Our client is looking to move swiftly to appoint into this position so to avoid disappointment please don't delay your application.

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