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Accounts Payable Clerk

Job description

​Do you have what it takes to work in a busy financial environment? Sharp Consultancy are supporting a long-standing client to recruit an experienced Accounts Payable Clerk in Leeds City Centre. This role offers hybrid working (2 days in the office and 3 days from home each week).

About the role

As an Accounts Payable Assistant your main duties will include; processing and verifying a large volume of Purchase to Pay invoices (matching to Purchase Orders), processing of Non-PO based invoices, statement and account reconciliations, liaising with suppliers and responding to

Working as part of a team, you will be able to work using your own initiative when required, and have good interpersonal and communication skills, and the ability to complete a job to a high standard and to deadlines.

Knowledge of SAP would be an advantage, although training will be provided.

What’s on offer

  • Temporary role for 10 months

  • Hybrid working (2 days in the office and 3 days from home each week)

  • Leeds City Centre location (walking distance from the train station)

  • Competitive hourly rate

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.