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Accounts Payable

4 months ago

Leeds, United Kingdom Page Personnel Finance Full time

Page Personnel are recruiting for an Accounts Payable clerk to join a company based in South Leeds to join a finance team and take on a stand alone AP role.

**Client Details**

The company provides specialist services to the healthcare sector and is one of the UK's largest companies within its sector. The company operates from 25 sites across the UK and the job role is based in Leeds.

**Description**
- Supplier invoices processing and maintenance of the group accounts payable mailbox
- Setup new suppliers including safeguarding controls to ensure financial compliance
- Manage the Finance Software processes are fully fit for purpose and maintained including supplier account parameters, payment details, payment parameters and process around procurement.
- Reconciliation of supplier statements on a weekly and monthly basis
- Manage supplier direct debit accounts and reconciliations
- Full ownership of payment run including managing supplier payment terms
- Manage supplier communications around processes to be adhered to, bank details
- Support where needed credit card and out of pocket expenses checking of receipts received by key users and processing of these onto finance systems.
- Journal input entry in preparation of monthly and management information
- Any other support as required

**Profile**
- Accounts Payable experience for a minimum of 3 years
- Strong communication skills
- Ability to meet tight deadlines
- Proficient on MS Office
- Ability to work independently and with initiative

**Job Offer**
- 20 days holidays + statutory 8 days bank holidays
- Auto enrolment pension
- Free on site parking
- Employee recognition scheme
- Employee assistance programme access