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Accounts Payable Assistant

3 months ago

Leeds, Leeds, United Kingdom Post Recruitment Ltd Full time
POST- are looking to recruit an experienced Accounts Payable Assistant for a specialist building/construction contractor based in Leeds (LS10).

The business is well established, employs over 50 people and carries out multi-million-pound projects throughout the UK and Europe.

They have a fast-paced culture with a supportive environment that encourages personal and professional development.

Accounts Payable Responsibilities:

  • Sorting incoming supplier invoices
  • Matching invoices to Purchase Orders and obtaining authorisation for nonPurchase Order invoices
  • Coding invoices
  • Calculating and processing internal credits for Construction Industry Scheme Tax Deductions and Retentions
  • Posting Invoices & Credits to Sage
  • Processing supplier payments
  • Preparing, reviewing, and finalising payments due
  • Inputting payments to our client's bank within agreed timescales
  • Inputting and allocating payments to Sage
  • Sending remittance advice documents
  • Reconciling supplier statements and resolving any queries
  • Setting up new supplier accounts

Purchase Ledger Requirements:

  • At least 1 year's experience in a Purchase Ledger role
  • Excellent MS Excel skills
  • Experience with Sage would be an advantage
  • If you have experience with CIS Construction Industry Scheme Tax Deductions and Retentions this would be a significant advantage

What you'll get as an Accounts Payable Assistant:

  • Negotiable Basic Salary of up to £28,000


 Pension
  • Contributory pension scheme
  • Generous annual leave 20 Days + Bank Holidays + 2 weeks paid leave on average at Christmas
  • Other excellent benefits