Accounts Payable Assistant

4 days ago


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 non-Purchase 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



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