• Accurate coding, processing, and review of purchase ledger invoices and purchase orders (POs)
• Processing employee expense claims and ensuring compliance with group expense policies
• Inputting expense claims into accounting ledgers
• Reconciling key purchase ledger control accounts
• Preparing payment runs for review, approval, and processing
• Managing supplier queries and maintaining strong vendor relationships

• Experience in accounts payable, purchase ledger, or finance administration
• Strong organisational and time management skills
• Confidence in challenging processes and escalating issues appropriately
• Excellent attention to detail and problem-solving abilities
• Proficiency in Microsoft Office applications, especially Excel
• Ability to communicate effectively with internal teams and external stakeholders
• A proactive and self-motivated approach to work
• Awareness of financial regulations and industry developments

• A professional and inclusive workplace culture
• A supportive finance team that values collaboration and growth
• The opportunity to work with a reputable employer in Leeds
• Exposure to a dynamic finance environment
• Competitive salary and benefits package

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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