Accounts Payable

Artemis Talent Solutions Ltd; Leeds; On-site; GBP 21,000 - 26,000; Part time

Benefits offered by this job

Flexible working pattern

Pension

Supportive team

Job summary

Artemis Talent Solutions Ltd is seeking an Accounts Payable Clerk for an international manufacturer in Leeds. The role emphasises accuracy, reliability and contributing to a well‑organised finance team.

You will process supplier invoices, reconcile statements, maintain the AP inbox, update Excel spreadsheets, match invoices to POs and support month‑end activities, with flexible 30‑hour patterns and pro rata salary.

Qualifications

• Experience in Accounts Payable or Purchase Ledger.
• Proficient in Excel and maintaining records.
• Attention to detail and accuracy in processing payments.

Responsibilities

• Process supplier invoices and credit notes.
• Maintain the Accounts Payable inbox.
• Reconcile supplier statements.
• Update and maintain Excel spreadsheets.
• Match invoices to PO and goods received.
• Resolve invoice queries with suppliers and colleagues.
• Support month-end activities.
• Process BACS and manual payments.
• File and maintain accurate records.

Skills

Accounts payable experience

Microsoft Excel

Organisational skills

Attention to detail

Paperwork handling

Tools

Microsoft Excel

Job description

30 Hours per Week – 23,580 Pro Rata – Excellent Work–Life Balance

Are you looking for a role where you can settle in, become an important part of a friendly team and enjoy the satisfaction of doing a job well?

We're looking for a reliable and organised Accounts Payable Clerk to join a finance team of an international maufacturer. This is an ideal opportunity for someone who enjoys routine, accuracy and being the person everyone can rely on. If you're happiest in a stable role where attention to detail matters and every day has a clear purpose, we'd love to hear from you.

The Role

You'll play a key part in ensuring suppliers are paid accurately and on time while keeping the purchase ledger running smoothly. This is a busy but structured position that would suit someone who enjoys organisation, working with numbers and taking pride in producing accurate work.

Your responsibilities will include:

• Processing supplier invoices and credit notes
• Maintaining the Accounts Payable inbox
• Reconciling supplier statements
• Updating and maintaining Excel spreadsheets
• Matching invoices to purchase orders and goods received
• Resolving invoice queries with suppliers and colleagues
• Supporting month–end activities
• Processing BACS and manual payments
• Filing and maintaining accurate records

What We're Looking For

We're more interested in finding the right person than ticking every single box, but you'll ideally have:

• Previous experience in an Accounts Payable, Purchase Ledger or similar finance administration role
• Good working knowledge of Microsoft Excel
• Excellent organisational skills
• A high level of accuracy and attention to detail
• Confidence managing paperwork and administrative processes
• A positive, dependable attitude and willingness to help the wider team

What You'll Receive

• Salary: 23,580 pro rata
• Hours: 30 hours per week (flexible working pattern – either 5 x 6–hour days or 4 x 7.5–hour days)
• Holiday: 21 days plus Bank Holidays (pro rata)
• Pension: 5% contributory
• A supportive, friendly working environment
• A role where your contribution genuinely matters

If you're looking for a secure, long–term opportunity with a great team where your organisational skills and attention to detail will be appreciated every day, we'd love to hear from you.