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Our client is currently looking for an experienced Accounts Payable Clerk to join the finance team on a fixed term basis. This role runs from April 2026 to January 2027 to support them during a period of maternity leave. We need someone who is immediately available and confident handling a busy ledger.\n\nKey responsibilities\n• Process high volumes of invoices accurately and on time and handle complex supplier queries\n• Match, batch and code invoices\n• Reconcile supplier statements\n• Resolve invoice and payment queries with suppliers and internal teams\n• Prepare payment runs\n• Maintain accurate financial records and support month end tasks\n\nWhat you need\n• Strong Accounts Payable experience - minimum of 12 months\n• Good attention to detail\n• Ability to work at pace and keep things organised\n• Confident working with finance systems\n• Able to start immediately\n\nThe organisation offers a hybrid working model and the office is based on the outskirts of the City Centre.\n\nIf you are available to start from the beginning of April and have solid Accounts Payable experience, I would like to hear from you

Senior Sales Ledger Clerk\n\nLeeds\n\nSalary £32,000 – £37,000\n\nQuest Waste Management is a leading UK provider of specialist waste, industrial cleaning, and drainage services, delivering safe, efficient, and sustainable solutions to keep essential infrastructure running smoothly across the nation.\n\nFounded in 2011, Quest has rapidly grown into a trusted partner for both public and private sector clients. Our continued investment in people, technology, and innovation drives our success and underpins our reputation for quality, reliability, and environmental responsibility.\n\nThis role is responsible for accurately preparing, issuing, and sending invoices to customers, while working closely with credit control to maintain the sales ledger and ensure timely payments.\n\nKey duties include verifying pricing, maintaining control over quotations to ensure accuracy, resolving billing discrepancies, maintaining financial records, and supporting accounts receivable functions. The role requires a high level of attention to detail and strong communication skills.\n\nKey Responsibilities:\n\nInvoicing: Generating and sending invoices, credit memos, and account statements in a timely manner.\nAccuracy: Verifying purchase orders, delivery receipts, and service agreements to ensure accurate pricing and itemisation. Checking and ensuring quotes are accurate and complete before sending to customers.\nData Entry: Working with customer procurement portals (e.g. Ariba, Tradex, Web Contractor) to upload invoicing and job information.\nQuery Resolution: Investigating and resolving billing discrepancies, and handling customer queries relating to invoices.\nAccounts Receivable Support: Recording payments, following up on overdue accounts (collections), and reconciling accounts.\nSystem Management: Using accounting software to process billing and maintain accurate financial records.\n\nRequired Skills and Qualifications:\n\nEducation: High school diploma or equivalent – an accounting or finance qualification is preferred.\nExperience: Previous experience in invoicing, bookkeeping, or accounts receivable is required.\nTechnical Skills: Proficiency in Microsoft Office (particularly Excel) and ERP / Accounting software. Experience with Sage and Big Change is preferable

Sewell Wallis is partnering with a well-established organisation based in South Leeds that is looking to recruit an experienced Purchase Ledger Clerk to support the finance team with the full end-to-end purchase ledger process. \n\nThis is a 6-month fixed-term contract, so applicants must be available to start immediately and able to commit to the full duration of the role. \n\nWhat will you be doing? \n\nSorting, processing, and filing supplier invoices and credit notes.\nInvestigating and resolving invoice or credit note queries with suppliers and internal purchasing teams.\nReconciling supplier statements and identifying any outstanding or unreconciled items.\nCommunicating with suppliers and internal branches in a timely and professional manner.\nMonitoring and managing supplier payment terms.\nPreparing and processing BACS and cheque payment runs.\nInvestigating and resolving debit balances on the creditors ledger. What skills are we looking for? \n\nGCSEs in English and Maths (Grade C or equivalent).\nPrevious experience working within a purchase ledger or accounts payable role.\nExperience using ERP or finance systems is beneficial. Sage X3 knowledge would be advantageous.\nBasic Excel skills are preferred, although training will be provided for the right candidate. What's on offer? \n\n£25,500 (FTE)\nImmediate start opportunity.\nOn-site parking available.\nA friendly and supportive working environment. If you are interested in this opportunity, submit your CV today or contact Emma Johnsen for more information.\n\nTo apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Role: Employer’s Agent (Remote) – (JPC-75) Location: Remote, (Covering East Midlands & preferably based in any of the following: The Midlands, Derbyshire, Leicestershire, Lincolnshire, Northamptonshire, Nottinghamshire, Rutland) Sector: Public & Private Sector Consultancy Salary: £50,000 - £55,000 Overview: Take projects from inception to completion, including Client liaison as Project Manager/Project Deliverer. Work for a small team, reporting directly to the Team Leader/Delivery Director. Experience/Qualification • Minimum 3 years post-graduate experience in Residential New Build and Refurb/Regen Projects, • Mixed use developments, • Understanding of JCT and Development Agreements, • Post-contract experience essential Skills, Knowledge and Understanding • Liaise closely with Clients, Contractors, Developers, Clerk of Works and other key stakeholders., • Understand the limit of your competency and when you will need to call on specialist advice and engage closely with them and wider project team as a team/project lead., • Advise clients on procurement routes and general contract advice., • Understanding of onsite processes in order to support the Construction Phase delivery., • Understand key deliverables within your contract to ensure the Client gets the information they need., • Report monthly to the team leader on fee projections and anticipated income vs project programme. Pre-Contract Procedures and Administration • Deal with/organising all pre-contract investigations, surveys and other due diligence issues required by Clients, including sustainability issues and report to client accordingly., • Chair and minute pre-contract meetings; immediate issue of minutes to all relevant parties., • Project manage where applicable other consultants on behalf of client., • Undertake all client funding and development control requirements., • Prepare Employer’s Requirements, Performance Specifications etc., • Amend contracts, prepare Build Agreements and JCT contracts., • Tendering (single & 2-stage), • Prepare and issue Contract Documents., • Ensure the appropriate stage invoices are issued., • Negotiate specification uplifts, review of contract documents and drawings. Post-Contract Procedures and Administration • Review of technical drawings, NDSS & GLA assessments and provide comments to clients and contractor/developers., • Co-ordinate management of projects as a whole, ensuring timely and satisfactory delivery to clients., • Chair and minute site meetings and ensure the immediate release to all relevant parties., • Attend site to undertake regular site inspections, ensure quality & contract requirements are met., • Timely issue of relevant instructions, certificates and notices., • Assess contractor payment application, issue of payment notices/financial statements and advise clients on cashflow forecasts., • Use all your skill and experience to identify risk areas and advise the client accordingly., • Evaluation EOT notices and claims., • Prior to Practical Completion, attend to site to snag and de-snag units., • Carry out/organise pre-handover inspections; monitor defects; issue relevant appropriate certificates and notices., • Prepare and issue Final Accounts/Final Statements., • Draft monthly project fees to clients Clients • Housing Associations, • Local Authorities, • RSLs, • Developers, • Management Companies, • Build to Rent providers Rewards and Benefits • Competitive Salary, • Bonus incentive, • Pension contributions, • Private medical insurance, • 28 days holiday (incl. Bank Holidays), • 1 day off for Birthday, • 3-4 days off over Christmas, • Professional Subscriptions Salary £50,000 to £55,000 per annum

We’re working with a well-established and values-driven business based in East Leeds to find an Accounts Payable/Purchase Ledger Clerk to join their busy finance team. Sitting within a supportive finance team, you’ll take ownership of the purchase ledger function, keeping things running smoothly

If you are an experienced Accounts Payable Clerk and are available immediately for a start please do not hesitate to apply as interviews will take place as.

Our client, a leading global hospitality business based near Headingley, are seeking an experienced Accounts Payable Clerk to join their growing finance team.Working under an experienced Accounts Payable leader, this role offers an exciting opportunity to continue developing within an international

Your main responsibilities in the Accounts Payable Clerk position will include:. Previous experience in a similar accounts payable clerk role. For further information on the Accounts Payable Clerk position please apply now, or send your CV to xavier.

We’re looking for an experienced Purchase Ledger Clerk to join our accounts team for the Ford and Kia Brands - based out of Ford Leeds. Set up new supplier accounts and maintain existing account details within the purchase ledger. Assist in the preparation of purchase summaries.

A leading automotive group in Leeds is looking for an experienced Purchase Ledger Clerk to join the accounts team. Responsibilities include reconciling supplier statements, tracking accounts, and maintaining supplier details within the purchase ledger.

Process daily cash receipts in NetSuite, maintaining the Accounts Receivable ledger by customer. Respond to Accounts Receivable inquiries via phone and email, providing timely and professional follow-up. Some experience in a similar Accounts Receivable role, with an understanding of the core respons

A leading waste management provider in the UK is seeking a Senior Sales Ledger Clerk to manage invoicing and accounts receivable tasks.

A financial recruitment agency is seeking an experienced Accounts Payable Clerk for a fixed-term role in Leeds. The ideal candidate will have strong Accounts Payable experience, excellent attention to detail, and the ability to manage a busy ledger.

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 queries. With over

Privacy Preference Center:**Purchase Ledger Clerk page is loaded## Purchase Ledger Clerkremote type: Onsitelocations: Leeds,United Kingdomtime type: Full timeposted on: Posted Todayjob requisition id: JR104814## You will be a member of the Accounts payables team that covers UK and Ireland,