Accounts Payable Coordinator

Leeds Permanent View Job Description
Michael Page are actively working with a long standing client who are searching for a Accounts Payable Assistant to join their team in East Leeds on a permanent basis. My client is looking for a dynamic, outgoing and hard working individual that has a background in finance, and would like to continue developing their finance career over the long term in a progressive Accounts Payable opportunity.
  • New Permanent Accounts Payable Opportunity in East Leeds!
  • Fantastic Hybrid & Progressive Position only 2 days in office a week!

About Our Client

Michael Page are actively working with a long standing client who are searching for a Accounts Payable Assistant to join their team in East Leeds on a permanent basis. My client is looking for a dynamic, outgoing and hard working individual that has a background in finance, and would like to continue developing their finance career over the long term in a progressive Accounts Payable opportunity. My client is a prominent player in their industry, and is well known for providing top quality training, and trusting their employees to excel in their roles.

Job Description

  • Manage high-volume (150+ per day) and value processing of supplier invoices in an accurate and timely manner
  • Monitor the shared inbox daily, which can involve up to 100 emails per day.
  • Transfer invoices from email on to SAP Image (invoice verifying system).
  • Efficiently answer queries with suppliers and colleagues in relation to invoices.
  • Manually verify and reconcile supplier statements received by email against the vendor account
  • Payments runs to global vendors in local currencies each week
  • Compile and send key reports such as VAT returns, aged creditors.
  • Respond to invoice/expense queries from colleagues.
  • Set up new vendors on the system.
  • Follow process so that purchase orders can be made.

The Successful Applicant

A successful Accounts Payable Coordinator should have:

  • Have gained previous experience in a similar Purchase Ledger/Accounts Payable/Finance Assistant role
  • AAT level 2/3 is preferred but not essential
  • Strong attention to detail and organisational skills.
  • Working knowledge of SAP is preferred but not essential
  • Excellent communication skills to liaise with suppliers and internal teams.
  • A proactive approach to problem-solving and process improvement.

What's on Offer

  • Competitive salary ranging from £26,000 to £28,500 D.O.E
  • Flexible working arrangements with 2-3 days working from home per week.
  • Full time 37.5 hours a week
  • Free parking on site
  • Generous annual leave entitlement of 27 days plus bank holidays.
  • A permanent role within a supportive and professional team in Leeds.
  • Opportunities to grow and develop within the Accounting & Finance department.

This is a fantastic position for Finance candidates wanting to continue developing in a progressive Accounts Payable role, and for someone looking for a supportive company with fantastic benefits!

Apply now!

Contact
Leighton Sii
Quote job ref
JN-102025-6863273
Phone number
+441133889063

Job summary

Job function
Accounting
Subsector
Accounts Payable
Sector
Energy & Natural Resources
Location
Leeds
Contract type
Permanent
Consultant name
Leighton Sii
Consultant phone
+441133889063
Job reference
JN-102025-6863273