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Michael Page are actively working with a long standing client who are searching for a Accounts Payable Assistant to join their team in East Leeds on a permanent basis. My client is looking for a dynamic, outgoing and hard working individual that has a background in finance, and would like to continue developing their finance career over the long term in a progressive Accounts Payable opportunity.
Client Details
Michael Page are actively working with a long standing client who are searching for a Accounts Payable Assistant to join their team in East Leeds on a permanent basis. My client is looking for a dynamic, outgoing and hard working individual that has a background in finance, and would like to continue developing their finance career over the long term in a progressive Accounts Payable opportunity. My client is a prominent player in their industry, and is well known for providing top quality training, and trusting their employees to excel in their roles.
Description
Manage high-volume (150+ per day) and value processing of supplier invoices in an accurate and timely manner
Monitor the shared inbox daily, which can involve up to 100 emails per day.
Transfer invoices from email on to SAP Image (invoice verifying system).
Efficiently answer queries with suppliers and colleagues in relation to invoices.
Manually verify and reconcile supplier statements received by email against the vendor account
Payments runs to global vendors in local currencies each week
Compile and send key reports such as VAT returns, aged creditors.
Respond to invoice/expense queries from colleagues.
Set up new vendors on the system.
Follow process so that purchase orders can be made.Profile
A successful Accounts Payable Coordinator should have:
Have gained previous experience in a similar Purchase Ledger/Accounts Payable/Finance Assistant role
AAT level 2/3 is preferred but not essential
Strong attention to detail and organisational skills.
Working knowledge of SAP is preferred but not essential
Excellent communication skills to liaise with suppliers and internal teams.
A proactive approach to problem-solving and process improvement.Job Offer
Competitive salary ranging from £26,000 to £28,500 D.O.E
Flexible working arrangements with 2-3 days working from home per week.
Full time 37.5 hours a week
Free parking on site
Generous annual leave entitlement of 27 days plus bank holidays.
A permanent role within a supportive and professional team in Leeds.
Opportunities to grow and develop within the Accounting & Finance department.This is a fantastic position for Finance candidates wanting to continue developing in a progressive Accounts Payable role, and for someone looking for a supportive company with fantastic benefits!
Apply now
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