Accounts Payable

Your new company

Hays are delighted to be working with an expanding international organisation, who operate in a fast-paced and collaborative environment, maintaining high standards, fostering strong professional relationships and supporting the development of their people.Due to continued growth, they are looking for a proactive and detail-oriented Accounts Payable professional to join the finance team. This position will play a key role in supporting the day-to-day accounting operations across several UK and international entities.

Accounts Payable
Permanent
Leeds City Centre
Full Time Hours - Hybrid working
£29,000

Your new role
As part of a busy and dynamic accounts team, you will be responsible for supporting purchase ledger, sales ledger, banking, and month-end activities. This is an excellent opportunity for someone looking who thrives within a busy high volume role.
Key Responsibilities

Maintain the purchase ledger and manage relationships with UK and international suppliers.
Process supplier invoices and ensure approvals are obtained in accordance with company policies.
Perform supplier statement reconciliations and resolve discrepancies promptly.
Process employee expenses and company credit card transactions.
Prepare and process weekly BACS and SEPA payment runs.
Create and manage ad-hoc manual bank payments where required.
Raise sales invoices and accurately post customer receipts.
Reconcile customer accounts and investigate outstanding balances.
Post journals for bank interest, receipts, and payments to the general ledger.
Complete monthly bank reconciliations accurately and on time.
Support timely month-end ledger close activities.
Assist Corporate Accountants with finance-related queries and reporting requirements.
Contribute to the continuous improvement of finance processes and controls.

What you'll need to succeed
We are seeking an organised and motivated finance professional who enjoys working as part of a team and takes pride in delivering accurate, high-quality work.Skills & Experience

Previous experience within an accounting, accounts payable, accounts receivable, or finance administration role.
Strong understanding of purchase ledger and banking processes.
Good working knowledge of:
Microsoft Excel
Microsoft Word
Microsoft Outlook
Experience using accounting systems (JDE experience would be advantageous but is not essential).
Experience working with multiple entities or international suppliers would be beneficial.Personal Attributes

Strong attention to detail and accuracy.
Excellent organisational and time-management skills.
Positive, enthusiastic, and approachable attitude.
Strong interpersonal and communication skills.
Ability to prioritise workloads and meet deadlines.
Comfortable working under pressure in a fast-paced environment.
A collaborative team player with a willingness to support colleagues.
Knowledge of additional European languages would be an advantage.
What you'll get in return
In return for your skills and commitment, you will also receive

Competitive salary package and holiday entitlement
Opportunity to work within a growing international organisation.
Exposure to UK and international accounting operations.
Supportive and collaborative team environment.
Varied and interesting workload across multiple entities.
The chance to work closely with senior finance professionals and build valuable experience.

What you need to do now
Please send your CV

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