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Accounts Payable Clerk

Mpeople Recruitment
Posted 7 hours ago, valid for 2 days
Location

Leeds, West Yorkshire LS14 1DZ

Salary

£11.44 per hour

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 position is for a temporary Accounts Payable Clerk in Leeds City Centre with a salary of £11.44 per hour, subject to review.
  • Candidates should have experience in a finance role, preferably in Accounts Payable or Purchase Ledger.
  • The role involves processing supplier invoices, resolving queries, and maintaining the Accounts Payable Ledger.
  • Full training and support will be provided, and the contract lasts for three months with a possibility of extension.
  • Working hours are Monday to Friday, totaling 37.5 hours per week.

Contract Accounts Payable Clerk

This is a temporary role with potential for review, providing an excellent chance to gain experience with a renowned company. Full training and support will be provided to ensure you can deliver exceptional service

  • Location: Leeds City Centre (Free onsite parking & walking distance from both Train & Bus Station)
  • Salary: £11.44 per hour  (Under Review) | Weekly Pay
  • Contract: Temporary (3 months, with review)
  • Hours:  Monday – Friday 8-4/9-5 / 37.5 Hours

The Role

As an Accounts Payable Clerk, you will be responsible for ensuring the accurate processing and payment of supplier invoices whilst working at pace and providing great customer service to a wide range of internal and external customers supporting one of the UK's largest Accounts Payable Teams which is part of our Finance function.

The function is responsible for all aspects of Accounts Payable, from supplier on-boarding right through to supplier payment, collaborating across all areas of the business and our supplier base with the role embodying a culture of continuous improvement and problem-solving.

Expectations;

  • Accurate and timely processing of supplier invoices
  • Investigate and resolve internal and external queries within service levels
  • General housekeeping of the Accounts Payable Ledger
  • Ensure all tasks are completed in accordance with the company financial control framework and policies
  • Assist with implementing new processes and procedures
  • Collaborate with colleagues across all areas of the business, building and maintaining good relationships, both internal and external
  • Contribute to completion of month end procedures providing insight into issues and contributing to areas of improvement

About You

  • Worked within a Finance role with experience in Accounts Payable / Purchase Ledger or focused on similar Financial Data admin is preferred
  • Solid understanding of Microsoft Excel and comfortable using IT systems
  • Strong verbal and written communication skills
  • Exhibit attention to detail and strong organisational skills, to ensure we get it right first time and on time
  • Demonstrate a strong team and work ethic along with a customer-centric mindset
  • Experience of working with SAP (Preferred)

This is an amazing opportunity to work within one of the UK largest supermarkets. 

Apply now in a few quick clicks

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.