Accounts Payable - Leeds, United Kingdom - Page Personnel Finance
Description
Page Personnel are recruiting for an Accounts Payable clerk to join a company based in South Leeds to join a finance team and take on a stand alone AP role.
Client Details
The company provides specialist services to the healthcare sector and is one of the UK's largest companies within its sector.
Description
- Supplier invoices processing and maintenance of the group accounts payable mailbox
- Setup new suppliers including safeguarding controls to ensure financial compliance
- Manage the Finance Software processes are fully fit for purpose and maintained including supplier account parameters, payment details, payment parameters and process around procurement.
- Reconciliation of supplier statements on a weekly and monthly basis
- Manage supplier direct debit accounts and reconciliations
- Full ownership of payment run including managing supplier payment terms
- Manage supplier communications around processes to be adhered to, bank details
- Support where needed credit card and out of pocket expenses checking of receipts received by key users and processing of these onto finance systems.
- Journal input entry in preparation of monthly and management information
- Any other support as required
Profile
- Accounts Payable experience for a minimum of 3 years
- Strong communication skills
- Ability to meet tight deadlines
- Proficient on MS Office
- Ability to work independently and with initiative
Job Offer
- 20 days holidays + statutory 8 days bank holidays
- Auto enrolment pension
- Free on site parking
- Employee recognition scheme
- Employee assistance programme access
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