Accounts Payable Clerk — High-Volume Invoices & Reconciliation

NES Group Ltd; Morley; On-site; GBP 42,000 - 46,000; Full time

Job summary

NES Fircroft is seeking an experienced Accounts Payable Clerk/Administrator in Leeds to support the finance team for a 3-month period. The role focuses on processing high volumes of invoices, reconciling supplier statements, issuing payments, and assisting with month-end activities.

Strong Excel skills and proficiency with accounting systems are essential. The candidate will liaise with suppliers and internal stakeholders to ensure timely payments and accurate records, contributing to efficient

Qualifications

• Experience processing high volumes of invoices.
• Supplier statement reconciliations and payment processing.
• Support month-end processes, accruals, and reporting activities.
• Strong communication with suppliers and internal stakeholders.

Responsibilities

• Match invoices to purchase orders and resolve supplier queries.
• Maintain accurate financial records and deliver timely payments.

Skills

Accounts Payable

Invoices processing

Supplier reconciliations

PO matching

Excel

Tools

Microsoft Excel

Accounting software

Job description

NES Fircroft is seeking an experienced Accounts Payable Clerk/Administrator in Leeds to support the finance team for a 3-month period. The role focuses on processing high volumes of invoices, reconciling supplier statements, issuing payments, and assisting with month-end activities.

Strong Excel skills and proficiency with accounting systems are essential. The candidate will liaise with suppliers and internal stakeholders to ensure timely payments and accurate records, contributing to efficient