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Accounts Payable Clerk – Leeds (Full-Time, Office-Based)
An exciting opportunity has arisen within a well-established finance department for an experienced Accounts Payable professional to join a dynamic and fast-paced team based in Leeds city centre.
We are looking for someone with purchase ledger experience who thrives in a high-volume environment and has a proactive, detail-oriented approach. You’ll be a strong communicator, confident working to tight deadlines, and able to liaise effectively with both internal teams and external suppliers.
Key Responsibilities:
Accurately record all purchase ledger balances
Ensure timely payments to suppliers
Reconcile high-volume accounts to supplier statements
Investigate and resolve invoice and payment queries
Process Purchase Orders and payments across multiple bank accounts
Provide departmental cover as required
Support continuous improvement of finance procedures
Experience with Sage 200 is desirable
This is a great opportunity for someone looking to develop their career in a supportive and forward-thinking environment. The role is fully office based, being part of a friendly & fast paced team. Salary £24k - £26k DOE.
To apply, get in touch with Cerri Goodinson asap!
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