<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Accounts Payable - Lucy Walker Recruitment Ltd RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-lucy-walker-recruitment-ltd--035bef8a-a4c1-48ac-88d8-f1bc46289e98</link>
    <description>RSS feed for Accounts Payable at Lucy Walker Recruitment Ltd.</description>
    <language>en-gb</language>
    <lastBuildDate>Fri, 09 Oct 2026 07:43:13 GMT</lastBuildDate>
    <item>
      <title>Accounts Payable - Lucy Walker Recruitment Ltd</title>
      <link>https://jobs.co.uk/job/accounts-payable-lucy-walker-recruitment-ltd--035bef8a-a4c1-48ac-88d8-f1bc46289e98</link>
      <guid>https://jobs.co.uk/job/accounts-payable-lucy-walker-recruitment-ltd--035bef8a-a4c1-48ac-88d8-f1bc46289e98</guid>
      <pubDate>Thu, 08 Oct 2026 11:56:37 GMT</pubDate>
      <description>Location: Leeds | Salary: 10000-500000 Annual | 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 notes and adju...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>