Marks Sattin are currently working with a North Leeds based service provider, who are looking to hire an Accounts Payable Specialist!

The AP Specialist will report into the AP Supervisor and will work in a small team that are responsible for their UK AP Ledgers including invoicing, queries management, and reporting.

The are looking for candidates who are keen to progress with a career within Finance, with potential future opportunities within AP and other areas of the wider team, as they relocate their finance function to a centralised hub in Leeds.

For this role, they will pay up to £30,000 on a full-time basis!

Duties and responsibilities will include:

• Processing a large volume of Purchase Invoices
• PO Matching
• Reconciliation of Supplier Statements
• Resolution of queries
• Multi-Currency payments
• Reconciliation of Supplier Statements
• Resolution of queries
• AP Month End reporting and KPI metrics compliance
• Maintenance of Process Procedural Documents Aged and Debit balance analysis
• Ability to identify process improvements and work with manager to implement
• Aged and Debit balance analysis

If this could be of interest, please apply or contact Cameron.Walsh@markssattin.com!

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