About the job

Fin Search are recruiting an Accounts Payable Clerk on a permanent basis for an expanding business going through an exciting period of growth, based in Leeds.

The business is operating a hybrid working model - 3 days in the office and 2 days at home.

Reporting in to an excellent ACA qualified Financial Controller, this role will be responsible for the accurate and timely management of the accounts payable and receivable from start to finish.

Duties will include, however are not limited to, process accounts payable invoices across multiple entities, prepare and process supplier payment runs, reconcile supplier statements and resolve queries promptly, manage intercompany invoicing, raise sales invoices and credit notes, monitor customer accounts, reconcile customer accounts, investigate and resolve billing queries and assist with bank reconciliations where required.

The successful candidate will:

• Have worked in a relevant accounts payable role previously
• Have excellent attention to detail
• Have strong verbal and written communication skills
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