Lucy Walker Recruitment Ltd
Accounts Payable
Accounts Payable at Lucy Walker Recruitment Ltd, based in Leeds, Yorkshire and Humberside, paying £35,000 per annum. This is a permanent role.
- Pay
- £35,000 per annum
- Hours and contract
- Permanent · On site
- Location
- Leeds, Yorkshire and Humberside
- Closing date
- Sector
- Bookkeeper
About 9% above the going rate for bookkeeper
Reference 57415093
About the role
Working with a thriving Tech based company in South Leeds, we are recruiting for an experienced Accounts Payable to join a busy team setting. Acting as the link between suppliers, distributers, and finance, the successful candidate will maintain strong purchasing controls, accurate financial records, and effective supplier relationships. This is a fully office-based role within an organisation who offer development and a challenging and fun work setting; key duties will include;
- Own the purchase order process
- Ensure all expenditure follows company approval limits
- Maintain accurate purchase order records
- Manage purchasing processes
- Liaise with Distribution regarding stock deliveries, shortages, damaged goods, and supplier discrepancies
- Investigate invoice discrepancies
- Review aged purchase orders and ensure all stock purchases are fully reconciled and ready for invoice processing
- Control procurement of services and overhead expenditure
- Support Finance Manager on budget expenditure tracking and maintenance
- Maintain, process and track credit card and expenses expenditure.
- Process supplier invoices accurately and within agreed service levels
- Process supplier credit notes and adjustments promptly
- Act as the primary finance contact for suppliers
- Resolve supplier queries relating to purchase orders
- Complete monthly supplier statement reconciliations
- Support supplier onboarding
- Prepare and manage weekly and monthly supplier payment runs
- Ensure compliance with internal control procedures
- Support month-end activities including
- Produce regular reports
This is a varied and challenging Accounts Payable role; the ideal applicant will have;
- Minimum 5 years' Accounts Payable experience
- Experience managing the full Purchase-to-Pay cycle
- Experience purchasing stock and managing overhead expenditure
- Strong supplier reconciliation
- Experience using ERP systems, ideally Microsoft Dynamics 365 Business Central
- Advanced Microsoft Excel skills
If you hold the above skills and experiences and are looking for a challenging opportunity within a thriving and forward-thinking organisation, please submit your CV for review. Please note if you have not heard from us within 7 days, your application has been unsuccessful.
Reference: 57415093 · Posted 2 days ago · Closes 13 Nov 2026 · Listed via Lucy Walker Recruitment Ltd
Apply for this job
This role is listed via Lucy Walker Recruitment Ltd. Applications are handled on the employer's site.
Apply on employer siteOpens the employer's website in a new tab.
Signed in? Every job you apply for counts toward your weekly goal and badges. How it works
Safe applying: a genuine employer will never ask you to pay for a DBS check, training or equipment, or move you onto WhatsApp before you are hired. If this listing does, report it and do not pay anything.