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Accounts Payable

Nigel Wright Group
Posted 9 days ago, valid for 11 days
Location

Leeds, West Yorkshire LS14 1DZ

Salary

£25,000 - £30,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Nigel Wright is recruiting for an Accounts Payable Clerk for a 6-month fixed-term contract in Leeds, with a salary range of £25,000 to £30,000 depending on experience.
  • The role involves processing invoices, updating customer files, reconciling transactions, chasing outstanding invoices, and ensuring timely payments.
  • Candidates must have proven experience in Accounts Payable or a similar role, with experience in processing high volumes of invoices being essential.
  • Familiarity with MS Excel and SAGE is required, along with strong communication skills and the ability to work both independently and as part of a team.
  • The position offers an immediate start, free parking, and hybrid working options after the probation period.
The opportunity...Nigel Wright is recruiting for an immediate start Accounts Payable role working for an established client within the manufacturing sector. Accounts Payable ClerkFixed Term Contract - 6 months£25,000 - £30,000 (depending on level of experience) Full Time HoursBased in Leeds (LS16)The role...Working as part of the Finance Team to provide needed support within Accounts Payable. Some of the daily duties will include: 
  • Processing invoices ensuring accuracy and compliance inline with company policies. 
  • Update customer files, including contact details and payment terms. 
  • Reconcile transactions, querying any discrepancies.
  • Chasing outstanding invoices where relevant
  • Communicate with customers and internal departments to resolve payment issues
  • Ensure timely and accurate payment of all invoices
What we are looking for?As this role is an immediate start we are looking for someone with proven experience within an Accounts Payable or similar role. Some of the key things required are:
  • Experience of processing high volumes of invoices
  • Previous experience within a manufacturing company would be beneficial but not essential for the role. 
  • Will need to be computer literate in particular - MS Excel and SAGE
  • High levels of accuracy and able to work in a process driven environment
  • Good communication skills and comfortable liaising with a wide range of customers and internal departments
  • Ability to work on own initiative to meet deadlines whilst still working as part of the wider team is essential
Benefits..
  • Immediate start
  • 6 month contract with possibility of longer term options
  • Free Parking
  • Hybrid working options available (after probation period) 
To hear full details of this position and to express your interest please submit your application asap -

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.