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Accounts Payable Coordinator

H9 Human Resources
Posted 9 hours ago, valid for 23 days
Location

Leeds, West Yorkshire LS14 1DZ

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 available is for an Accounts Payable Coordinator on a 6-month fixed-term contract in Leeds, offering a salary of up to £26,000 per annum.
  • The ideal candidate should have previous experience as an Accounts Administrator or Assistant.
  • Initially, the role will require full-time office attendance, but hybrid working may be available after a successful 3-month probation period.
  • Key responsibilities include processing invoices, raising purchase orders, and handling supplier queries among other finance-related tasks.
  • Candidates should possess strong IT skills and the ability to work under pressure while meeting deadlines.

Accounts Payable Coordinator - 6 Month FTC

Up to 26k - Leeds

We are supporting a great business based in Leeds looking for an experienced Accounts Payable Assistant/Administrator to join their Team on a 6 Month FTC. There is a strong chance this opportunity could be extended/go permanent.

This role will initially be full time in the office but after 3 months and successful probation/got to grips with the role hybrid working will be an option. Salary is dependent on experience but around £26,000pa.

Key Responsibilities as an Accounts Payable Coordinator:

  • Finance support to MYSHON and Group companies
  • Raise purchase orders
  • Processing purchase invoices
  • Post outgoing bank payments
  • Statement reconciliations
  • Processing weekly payment runs
  • Dealing with supplier queries
  • Raising sales invoices when required
  • Assisting in other purchase and sales ledger tasks when required
  • Providing holiday cover for the finance department staff.

Requirements of the role:

  • IT Skills, Microsoft Outlook, Word, and Excel
  • Be resilient and stick to deadlines
  • Familiar with working under pressure at a fast pace
  • Previously worked as an Accounts Administrator/Assistant
  • Full UK licence and car driver

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.