Accounts Payable

2 weeks ago


Leeds, United Kingdom Page Personnel - UK Full time

Working in a hybrid role in leeds city centre in AP.
- Working from 9-5.30, from Monday to Friday.

**About Our Client**:
My client is a leading company within the Property and Development industry. They are looking for someone with Accounts Payable experience to provide assistance within the purchase to pay process, arrange payment runs to suppliers, and liaise with property asset management team (surveyors / accountants). Have regular contact with suppliers to resolve queries and perform supplier statement reconciliations.
- To resolve specific queries from Edocs (our scanning provider) on items which cannot be processed.
- Review approval process on Proactis and chase for approval if delayed
- Prepare draft supplier payment runs for approval
- Preform funding review for outstanding invoices
- Perform supplier statement reconciliations
- Interact with suppliers and staff on any queries raised
- To perform other tasks delegated by the Partner in charge as required

**The Successful Applicant**:

- Accounts Payable experience
- Real Estate/Property Industry Experience
- Ability to communicate at all levels
- Good organisational skills
- Hardworking and enthusiastic
- Accuracy and efficiency in processing items
- Self-starter, problem solver

**What's on Offer**:

- Hybrid working options
- Competitive salary
- Leeds city centre location
- Modern offices
- Other benefits and perks
- Contact
- Samantha Turnbull
- Quote job ref
- JN-032023-5968355
- Phone number
- +44 113 243 7711



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