Trabajos accounts payable en LeedsCrear alertas

Accounts Payable Specialist Leeds Permanent Closing date for applications: Friday 13th March 2026 – 5pm Summary We are recruiting an Accounts Payable Specialist to join our Leeds based team. You will be supporting the Accounts Payable function by managing vendor relationships, ensuring compliance with financial regulations, and processing supplier transactions accurately and efficiently. Also, you’ll get the opportunity to collaborate with internal stakeholders, resolve queries, manage national accounts, and contribute to system improvements and audit readiness. Some of the key deliverables of the role will include: • Process supplier invoices, ensuring accuracy and adherence to company policies, • Manage vendor records and maintain accuracy of the supplier Masterfile, • Ensure compliance with VAT, CIS, and internal financial controls, • Support internal and external audits by preparing documentation and responding to queries, • Collaborate with internal stakeholders to resolve supplier queries and payment issues, • Manage national accounts and act as a key point of contact for high-volume suppliers, • Perform monthly supplier statement reconciliations and resolve discrepancies, • Monitor and manage E-Invoicing exceptions to ensure timely processing, • Assist with system testing and support finance-related projects, • Ensure adherence to compliance and control procedures across AP processes, • Ensure compliance with VAT, CIS, and other relevant financial regulations, • Participating in monthly supplier meetings and conducting site visits to strengthen relationships, • Proven experience in Accounts Payable and vendor management., • Solid knowledge of financial systems and E-Invoicing platforms., • Good understanding of VAT, CIS, and audit requirements., • Strong communication and stakeholder engagement skills., • Attention to detail and problem-solving abilities. As a business, we’re on a journey to build on our culture where everyone is included, treated fairly and with respect. This starts with recruitment and how we bring people into the organisation. We’ll do our best to outline the recruitment process to you ahead of time with plenty of notice. If you require any accommodations to participate in the application or interview process, please let us know and we will work with you to ensure your needs are met. About Us: We are one of the leading independent engineering and services businesses in the UK. Founded in 1921, with a turnover of £500m and 3000 employees, we are proud of our history of developing great people through our investment in training. Working across a variety of sectors within the building and infrastructure industry, our innovative, responsible and forward-thinking approach allows us to work on fantastic ground-breaking projects, providing solutions using the latest tools and technologies. Progression is something we value, and we will make sure that when you join us you have a clearly defined development path, supported by regular reviews, training and ongoing support to enable you to be the best you can be.

Temporary Accounts Payable Supervisor - Leeds. Our client, a respected and long‑established organisation in the finance sector, is seeking an Accounts Payable Supervisor for a 12‑week temporary contract based in Leeds. This is an excellent opportunity for someone ready to lead a team, support process improvements, and make a real impact within a high-performing finance function. Key Responsibilities As the Accounts Payable Supervisor, you will take ownership of the AP function, including: • Leading, mentoring, and supporting the Accounts Payable team to ensure high-quality output, • Overseeing accurate coding, processing, and approval of purchase ledger invoices and purchase orders (POs), • Managing the end-to-end employee expenses process and ensuring compliance with group policies, • Reviewing and reconciling key purchase ledger control accounts, • Coordinating and authorising payment runs, ensuring deadlines and controls are met, • Handling escalated supplier queries and maintaining strong vendor relationships, • Identifying opportunities to improve processes, strengthen controls, and enhance efficiency, • Solid experience in accounts payable, with previous supervisory or senior-level responsibility, • Strong organisational and time management skills, with the ability to prioritise effectively, • Confidence in challenging existing processes and driving continuous improvement, • Excellent attention to detail and strong analytical/problem-solving skills, • Proficiency in Microsoft Office, particularly Excel, • Clear and confident communication skills, able to work effectively with internal teams and external stakeholders, • A proactive, supportive, and team-focused approach, • Awareness of financial regulations, controls, and best practice, • Previous experience using Proactis and SUN systems would be a strong advantage, • Capability to manage both the invoice mailbox and the supplier queries mailbox efficientlyWhat You’ll Get in Return, • A collaborative and inclusive workplace culture, • The chance to lead a supportive AP team that values development and shared success, • The opportunity to work with a reputable employer in central Leeds, • Competitive hourly rate, • Hybrid working and a modern Leeds office location, • A clear 12‑week temporary assignment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4765946

Our client, a respected and long-established organisation in the finance sector, is seeking an Accounts Payable Supervisor for a 12-week temporary contract based in Leeds.This is an excellent opportunity for someone ready to lead a team, support process improvements, and make a real impact within a

A leading creative agency in the UK is seeking a Team Leader (Financial Transactions) to manage accounts payable and receivable operations.This role requires at least five years of experience in a finance role, with an emphasis on leadership and mentorship.Candidates should possess AAT Level 4 or pa

A leading data protection firm is seeking an Accounts Payable & Payroll Administrator to manage invoices, payments, and payroll operations.

A growing business in finance is looking for a Bookkeeper to join their Finance team in Leeds.This role requires maintaining accurate financial records, managing accounts payable and receivable, and ensuring compliance with regulations.The ideal candidate will thrive in a fast-paced environment and

Are you an experienced purchase ledger professional looking to take the next step in your career? Sharp Consultancy are recruiting a. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area.

The Accounts Payable & Payroll Administrator is responsible for the accurate and timely processing of supplier invoices, payments, and UK payroll operations across the Group’s entities. Maintain payroll records and liaise with HR and other business departments to ensure accurate employee informati

Founded in 1896, Knight Frank was registered as Knight Frank LLP a Limited Liability Partnership, on 3 November 2003, registered in England & Wales at 55 Baker Street, London, W1U 8AN with the registered number of OC305934. Please note: this is a Direct Search led by Knight Frank. Headquartered in L

A leading real estate consultancy is looking for a Head of Treasury and Accounts Payable to manage day-to-day operations of Cashiers and Accounts Payable teams.Responsible for ensuring compliance with regulations, processing of payments, and team performance reporting.The ideal candidate will have r

Maintain and update accounts payable ledgers, ensuring month-end deadlines are met. A proven track record in Accounts Payable. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area.

We are currently supporting an organisation in South Leeds who are looking to appoint a Accounts Payable Supervisor to support thir busy finance function in taking the lead in all things AP. Key responsibilities will include: • Supervising the purchase ledger team and acting as the main point o

We are seeking a Transactional Supervisor to oversee and manage the accounts payable and receivable functions at this global Marketing business. This permanent role in Leeds requires strong organisational skills and expertise in transactional finance processes. Client Details Our client is a reputable organisation within the Marketing industry, known for its commitment to excellence. As part of a larger group, they have global presence and are continuing growth in 2026. Description Lead the AP and AR team, ensuring workloads are balanced and daily priorities are clear. Support team development through coaching, training, and regular 1-to-1s, and act as the main escalation point for queries. Prepare and process supplier payments in line with agreed credit terms. Ensure all financial transactions are accurately recorded in the finance system and month-end deadlines are met. Oversee correct VAT treatment and records for sales, purchases, and expenses. Set up and maintain strong processes for client and supplier onboarding. Be involved with new system implementation, streamlining and implementation of processes.Profile Proven ability to lead, motivate and support transactional finance teams. Working knowledge of Sage or similar accounting packages is advantageous.Job Offer £35,000 to £40,000 per annum. Hybrid working model. Flexible working hours. 25 days annual leave + banks + birthday + mental heath day. More great company benefits

Are you ready to kickstart your finance career in a busy, fast-moving team? We’re recruiting a Finance Assistant for a service provider in a rapidly expanding industry. This is a brilliant opportunity for a self-starter who already has finance experience and wants to develop further. You’ll play a key role in the finance team, handling purchase ledger tasks, supplier payments, and bank reconciliation. If you’re organised, proactive, and enjoy working with numbers, this is the perfect next step for you. What you’ll be doing: Processing invoices and purchase orders Running supplier payments and issuing remittances Managing supplier queries Daily bank reconciliation What you’ll need: Strong accounts payable / finance experience Excellent Excel and accounting software skills Great attention to detail Strong communication and organisation Salary: £26,000 per year with annual review Location: Leeds (On-site) If you’re ready to join a dynamic team and grow your finance career

Previous experience working within a purchase ledger or accounts payable role.

Sewell Wallis are partnering with a globally recognised professional services business to secure an Accounts Payable Manager for a 9-12 month contract to oversee the entire AP function, and be influential in project work surrounding implementation of controls, streamlining processes, and improvement on reporting for key AP metrics. This role will suit someone who is particularly tech and system savvy, having had experience delivering new processes and creation of tools to streamline and improve the efficiency and accuracy of data provided. If you enjoy a hands-on role, with the opportunity to work collaboratively with key stakeholders across the business to problem solve and improve efficiencies of the team. This business is based in modern and well-equipped offices in Leeds city centre, a 5 minute walk to the station! Hybrid working is available, with an expectation to be in the office 2-3 times a week. They would ideally want someone to start ASAP, although can consider up to a 4 week notice period for exceptional candidates. What will you be doing? Management of the entire AP function, covering both UK and EMEA. Ensuing controls are adhered and in place for the P2P process Review and identify gaps in the internal processes, and implementing controls to mitigate risk Management of a team of 2, overseeing the day-to-day AP process Payment verification from banks Working closely with internal stakeholders and EMEA offices by answering queries as required Improve and develop reporting of key AP metrics Working group to develop a new cash-flow forecasting toolWhat skills are we looking for? Significant AP management experience in various settings Strong communication skills, both verbal and written Confidence with communicating across all business levels A hands-on approach to collaborative working Strong MS Excel skills (incl VLOOKUPS, SUMIFS, pivot tables) Experience using Elite 3E would be beneficialWhat's on offer? A competitive salary of circa £55,000 - open to negotiation on this for the correct candidate 25 days of annual leave with bank holidays off Comprehensive healthcare plans Hybrid working arrangement - 2-3 days in office Flexible start and finish times Central, easily accessible by public transport - 5 minutes from the train station! Vouchers and employee discountsSend us your CV below, or contact Inci Evcil for more information. To 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

Supervise and support Accounts Payable Clerks. Proven accounts payable experience within a law firm (essential). Our client, a well-established London law firm with a strong reputation for delivering high-quality legal services, is seeking an experienced Accounts Payable Manager to join its finance

My jobAccounts Payable Administrator Location: Rushmere Offices, Craigavon Hours: Full-Time, Monday to Friday (Office-based)We are seeking a meticulous and motivated Accounts Payable Administrator to join our finance team at our Rushmere offices.

Eaton Syalon Ltd are working exclusively with a business on the Nottinghamshire/Derbyshire border to recruit a short term temporary Accounts Clerk.

A global technology organisation is seeking an experiencedAccounts Payable Leadto join its EMEA finance function. This is a key role within a shared services environment, providing operational leadership, strong financial control and continuous improvement across a multi-entity, m

Working alongside seven AP Clerks and reporting directly into the AP Supervisor and Head of Media Payables, we are looking for someone to join our fast-paced Media Payables team.

Accounts Assistant (Accounts Payable). Follow documented accounts payable processes and internal controls at all times. Previous experience working in a purchase ledger / accounts payable role.

Interim Accounts Payable Manager. We're looking for an experienced Interim Accounts Payable Manager to take full control of a high-volume Purchase Ledger function during a key transition period. Take full ownership of the Accounts Payable / Purchase Ledger function.

A leading risk management firm in Greater London is seeking an experienced Accounts Payable Manager to oversee their UK Accounts Payable function. Qualified candidates should have a strong background in Accounts Payable within regulated sectors, with a solid grasp of multi-currency operations.

Orka Financial are working with a growing business based in Andover, who are looking for an experienced Accounts Payable Clerk to join their team. Accounts Payable or a similar role.

The ideal candidate will manage Accounts Payable and Receivable ledgers, ensuring accuracy in processing invoices and payments while maintaining positive relationships with suppliers and customers.

Manage payables across various international entities, ensuring correct FX treatment and VAT compliance.

The successful candidate will manage high volumes of invoices and support the Accounts Payable process.

A leading hospitality group in the United Kingdom is seeking an Accounts Payable Supervisor to oversee the Accounts Payable function across multiple venues. The ideal candidate will have previous experience in Accounts Payable, strong Excel skills, and the ability to support month-end close processe

Take full ownership of the Accounts Payable function across multiple entities. Get notified about new Accounts Payable Manager jobs in. Accounts Payable Manager | Creative Design Scaleup | London / Hybrid.

A premier construction company is seeking an Accounts Payable Officer to manage invoicing, payments, and supplier liaising. The ideal candidate will have prior accounts payable experience, strong IT skills, and proficiency in Excel and Word.

A leading professional services firm in Leeds is seeking an Accounts Payable Clerk to join their finance team.

Accountabilities and main responsibilities*** reviewing and verifying invoices and checking requests from relevant parties;* ensuring invoices are coded to correct departments and purchase lines and uploaded into relevant accounting systems;* were required, prepare and perform payment runs as per re

A growing financial services firm based in Andover is seeking an experienced Accounts Payable Clerk. The ideal candidate should have strong communication skills, attention to detail, and at least 2 years in Accounts Payable.

A reputable recruitment agency is seeking an experienced Accounts Payable Manager in Morley to oversee accounts payable processes within a professional services environment.

Please note that even though the JD makes references to both Accounts Payable and Accounts Receivable, this post is strictly within Accounts Payable. The Accounts Payable team has an exciting new opportunity for a Senior Accounts Payable Finance officer position. The role, working to the Accounts Pa

A leading consulting firm in Greater London is looking for an Accounts Payable Consultant to manage the end-to-end accounts payable processes.

Reporting to the Finance Director, our Accounts Payable Lead will be a detail-driven professional responsible for overseeing the Accounts Payable function, whilst also contributing where needed to our procurement activities. Review, authorise, and oversee the processing of all accounts payable trans

Support the day-to-day operation of Accounts Payable and Accounts Receivable ledgers. Accounts Payable & Receivable Manager • County Durham • up to £38,000 • Permanent.

A leading financial information company in the UK is seeking an Accounts Payable professional to manage invoice processing and ensure compliance with standards.

A leading accountancy firm in the UK seeks an Accounts Payable Lead to manage supplier invoices, expenses, and payment activities in a multi-office environment. The ideal candidate has over 3 years of experience in Accounts Payable, strong attention to detail, and proficiency in Sage Intacct and Exc

Accounts Payable and purchasing functions within a college Finance Department. Lead, manage, and develop the Accounts Payable team, ensuring high performance, motivation, and continuous professional development. Oversee the end-to-end Accounts Payable and purchasing processes, ensuring accuracy, eff