Financial Transaction Coordinator
4 weeks ago
We are seeking a skilled Accounts Payable Specialist to join our team at PureGym Group.
About the RoleThis is a Hybrid working opportunity, requiring presence in our Leeds Office on Tuesdays, Wednesdays, and Thursdays, with home-based work on Mondays and Fridays.
- Process foreign Invoices for manual approval by the AP Manager prior to payment.
- Establish new accounts in Sage and submit them to the AP Manager for review.
- Update and maintain the Manual Payments Log.
- Monitor and allocate incoming emails received into the shared AP Inbox.
- Prepare manual Payment runs and Invoices.
- Nurture relationships with 3rd party suppliers and contractors.
To be successful as an Accounts Payable Specialist, you will require:
- Familiarity with property Rent, Service Charge, and Insurance payments.
- Knowledge of solicitor fees related to Stamp Duty, Land Tax, and Acquisition fees.
- Previous experience in an accounts payable position.
- Proficiency in Excel.
As an Accounts Payable Specialist at PureGym Group, you can expect a competitive salary, reflecting your skills and experience, estimated around £25,000 - £30,000 per annum, depending on qualifications and location.
We offer:
- Flexible Working Arrangements.
- 25 Days Annual Leave + Bank Holidays + 1 Personal Day.
- Private Medical Insurance.
- Company pension contribution.
- Life Assurance.
- Make a difference: we aim to deliver exceptional results while maintaining a positive and supportive work environment.
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