THE ROLE

Working within the Finance department, this is an exciting opportunity to join the Accounts Payable team, based at our offices in Leeds, for someone with previous and extensive purchase ledger experience.

YOUR MAIN DUTIES WILL INCLUDE:

• Managing the Accounts Payable inbox
• Sending out invoices making sure these are authorised properly
• Processing Invoices
• Preparing payment runs to ensure that all suppliers are paid in a timely manner
• Be able to reconcile high volume accounts payable balances to supplier statements and rectify differences
• Able to solve queries relating to invoices, credit notes and payments
• Processing Purchase Orders
• Be proactive in suggesting and implementing improvements to the accounts department procedures
• Experience of working with Sage 200 would be an advantage
• The above list is not exhaustive and you may be asked to undertake reasonable additional duties