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Accounts Payable Assistant

Accounts Payable Assistant Leeds, Hybrid with FREE parking £23/24,000

Your new company
As a accounts payable assistant, you will be reporting into the accounts payable controller. You will be responsible for all aspects of accounts payable processes, ensuring supplier spend follows the company policies and procedures. Ensuring accurate recording of all transactions in the ledgers, including credit notes and staff expenses.

Your new role
Key duties:

  • Processing, maintaining and management of AP ledger, including employee expenses and credit cards
  • Assisting with reporting forecast payments for inclusion in both short term and long term cashflow forecasts
  • Processing of invoices for payment using 3-way match
  • Interact with vendors and purchasing to resolve invoices that fail to match
  • Reconciliation of accounts to supplier statements
  • Identifying potential issues to the AP Controller and working with other departments to manage the risk of potential supply issues
  • Aged creditor and creditor performance reporting

What you'll need to succeed
To succeed for this role you must have previous experience of working in a fast-paced finance environment - preferable Accounts Payable. You must be a self-starter with discipline to ensure routine tasks performed to standard and time with high attention to detail and good communication skills. Preferably used SAP software.

What you'll get in return

  • Flexible working options available
  • Hybrid - 3 days in office
  • 25 days annual leave +bank hols
  • Attendance bonus up to £300

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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West Yorkshire, England, UK