<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Payable - Lucy Walker Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-lucy-walker-recruitment--e1dd1257-ac48-4548-928e-6bffbf7130bc</link>
    <description>RSS feed for Accounts Payable at Lucy Walker Recruitment.</description>
    <language>en-gb</language>
    <lastBuildDate>Sat, 03 Oct 2026 06:02:54 GMT</lastBuildDate>
    <item>
      <title>Accounts Payable - Lucy Walker Recruitment</title>
      <link>https://jobs.co.uk/job/accounts-payable-lucy-walker-recruitment--e1dd1257-ac48-4548-928e-6bffbf7130bc</link>
      <guid>https://jobs.co.uk/job/accounts-payable-lucy-walker-recruitment--e1dd1257-ac48-4548-928e-6bffbf7130bc</guid>
      <pubDate>Thu, 01 Oct 2026 23:00:00 GMT</pubDate>
      <description>Location: Leeds | Salary: &amp;pound;35000/annum | Type: Permanent | 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 no...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>