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Accounts Payable Clerk

Axon Moore Group Ltd
Posted 13 hours ago, valid for 5 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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  • The Accounts Payable Clerk position is located in North Leeds with a salary of up to £30,000.
  • The role requires a minimum of 3 years of experience in a fast-paced finance department, preferably with multiple companies.
  • The successful candidate will manage purchase ledger activities for both UK and US businesses and support month-end activities.
  • Strong purchase ledger skills, excellent communication abilities, and a proactive approach are essential for this role.
  • The position offers a hybrid working model of 2 days in the office and 3 days from home, along with benefits such as 25 days holiday and a contributory pension scheme.
Accounts Payable Clerk | North Leeds | £30k | 2 Days in the office | PE Backed TechAxon Moore are delighted to be exclusively partnered with a PE backed international data security business who have offices in both North Leeds and the US. Our client has now reached the point where a full-time Accounts Payable Clerk is needed to join the small finance team to keep pace with processing requirements and production of financial information.The role will require an individual, who can demonstrate experience in a similar role, strong purchase ledger skills and a team-playing experience. They will also demonstrate excellent communication skills and a flexible and proactive approach.Salary: Up to £30,000Hybrid: 2 Days office based/ 3 days from homeTasks
  • Manage purchase ledger activities for both UK & US businesses, including checking and posting invoices, reconciling accounts, dealing with invoice queries, liaising with suppliers & internal staff and preparing payment runs.
  • Staff expenses, acting as finance filter for staff expenses submitted and posting into finance system.
  • Support month end activities such as accruals and prepayment
  • Managing staff credit card monthly process
  • Providing transactional cover for team when away from office.
  • Any other ad-hoc tasks as requested.
Person specificationItemEssentialDesirableHigh level of attention to detail and desire to get things right first time.YesMinimum 3 years’ experience of working in a fast-paced finance department, ideally with multiple companies.YesGood inter-personal and communication skillsYesStrong organisational skillsYesInterest and ability to fully engage in improvement of current systemsYesEnjoys working as part of a teamYesConfident working with MS Excel & WordYesPrevious experience of SageYesBenefits25 days holiday + Bank HolidaysContributory pension schemeFree car parking

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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.