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Permanent

Accounts Payable

Lucy Walker Recruitment
Leeds
money-bag £35000/annum
Posted: 02 October 2026 (Yesterday)
Closing date: 01 November 2026
Ref: 225678109

Working with a thriving Tech based company in South Leeds, we are recruiting for an experienced Accounts Payable to join a busy team setting. Acting as the link between suppliers, distributers, and finance, the successful candidate will maintain strong purchasing controls, accurate financial records, and effective supplier relationships. This is a fully office-based role within an organisation who offer development and a challenging and fun work setting; key duties will include;

  • Own the purchase order process
  • Ensure all expenditure follows company approval limits
  • Maintain accurate purchase order records
  • Manage purchasing processes
  • Liaise with Distribution regarding stock deliveries, shortages, damaged goods, and supplier discrepancies
  • Investigate invoice discrepancies
  • Review aged purchase orders and ensure all stock purchases are fully reconciled and ready for invoice processing
  • Control procurement of services and overhead expenditure
  • Support Finance Manager on budget expenditure tracking and maintenance
  • Maintain, process and track credit card and expenses expenditure.
  • Process supplier invoices accurately and within agreed service levels
  • Process supplier credit notes and adjustments promptly
  • Act as the primary finance contact for suppliers
  • Resolve supplier queries relating to purchase orders
  • Complete monthly supplier statement reconciliations
  • Support supplier onboarding
  • Prepare and manage weekly and monthly supplier payment runs
  • Ensure compliance with internal control procedures
  • Support month-end activities including
  • Produce regular reports

This is a varied and challenging Accounts Payable role; the ideal applicant will have;

  • Minimum 5 years'' Accounts Payable experience
  • Experience managing the full Purchase-to-Pay cycle
  • Experience purchasing stock and managing overhead expenditure
  • Strong supplier reconciliation
  • Experience using ERP systems, ideally Microsoft Dynamics 365 Business Central
  • Advanced Microsoft Excel skills

If you hold the above skills and experiences and are looking for a challenging opportunity within a thriving and forward-thinking organisation, please submit your CV for review. Please note if you have not heard from us within 7 days, your application has been unsuccessful.

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