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    Accounts Payable

    Accounting
    Lucy Walker Recruitment
    Leeds, City
    Permanent
    Competitive
    On-Site

    Job Description

    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 adjustments promptly

    • Act as the primary finance contact for suppliers

    • Resolve supplier queries relating to purchase orders

    • Complete monthly supplier statement reconciliations

    • Support supplier onboarding

    • Prepare and manage weekly and monthly supplier payment runs

    • Ensure compliance with internal control procedures

    • Support month-end activities including

    • Produce regular reports

    This is a varied and challenging Accounts Payable role; the ideal applicant will have;

    • Minimum 5 years' Accounts Payable experience

    • Experience managing the full Purchase-to-Pay cycle

    • Experience purchasing stock and managing overhead expenditure

    • Strong supplier reconciliation

    • Experience using ERP systems, ideally Microsoft Dynamics 365 Business Central

    • Advanced Microsoft Excel skills

    If you hold the above skills and experiences and are looking for a challenging opportunity within a thriving and forward-thinking organisation, please submit your CV for review. Please note if you have not heard from us within 7 days, your application has been unsuccessful.

    Posted on October 4, 2026

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