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An Accounts Payable Clerk is sought for our client, a well established financial services business based in Harrogate.
This role would suit somebody with experience working in a high volume purchase ledger / accounts payable role.
You will benefit from joining a forward thinking organization with hybrid working, good benefits including generous holiday entitlement and pension and career development opportunities.
Main duties of the role:
- Process a high volume of invoices in accordance with internal controls and policies.
- Reconcile vendor and nominal accounts as part of the month end processes.
- Process payments - Ad hoc and scheduled payment cycles and submitting to Manager for review.
- Manage the Central AP mailbox to ensure all invoices are processed in line with SLA.
- Build working relationships with cross-functional teams, such as Procurement, Facilities & IT, optimise vendor relationships and improve overall Accounts Payable performance.
- Assist line manager with any additional ad hoc tasks.
Salary: £25,000
IPS Finance has 40 years' experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit our website to view the latest accountancy / finance and practice opportunities.
