Accounts Payable Clerk - Hybrid Working - Leeds - £28k-£35kpa

Ashdown Group; City Of London; Hybrid; GBP 28,000 - 35,000; Full time

Job summary

An award-winning law firm in the UK is seeking an Accounts Payable Clerk to join their dynamic Finance team. The role offers hybrid working with 3 days in the office and 2 days remote. Responsibilities include processing invoices and payments, bank account reconciliation, and managing supplier queries. Ideal candidates will have 2+ years' experience in accounts payable, strong IT skills, and be detail-oriented. The salary is £28,000 to £35,000 plus an excellent benefits package.

Benefits

Private healthcare

Enhanced maternity/parental leave

Flexi-leave

25 days annual leave plus bank holidays

Qualifications

• Approximately 2+ years' experience in an accounts payable or similar finance role.
• Experience within the professional services sector is preferred.
• Candidates studying AAT are encouraged to apply.

Responsibilities

• Receiving and processing purchase invoices and cheque requests.
• Inputting supplier and associate invoices into the accounting system.
• Processing bank and BACs payments to suppliers and sending remittance advices.
• Reconciling supplier accounts and responding to invoicing issues.
• Managing petty cash and reconciling bank accounts monthly.

Skills

Good IT skills

Detail orientated

Eager to learn

Team contribution

Education

Degree in relevant field

Job description

An award-winning, successful law firm with a UK and European presence is looking for an Accounts Payable professional to join their dynamic Finance team

The role offers hybrid working (3 days per week in their Leeds office and 2 days per week working from home).

As the Accounts Payable Clerk, you will be responsible for the administration of accounts payable and disbursement management.

Your key responsibilities as the Accounts Payable Clerk will include receiving and processing purchase invoices and cheque requests, inputting supplier and associate invoices into the accounting system, processing bank and BACs payments to suppliers and sending remittance advices. You will also be inputting all bank payment entries, reconciling supplier accounts, responding to questions and calls regarding supplier invoicing issues, reconciling bank accounts monthly, and managing petty cash.

The ideal candidate will have approximately 2+ years’ experience working in an accounts payable or similar finance role, ideally within the professional services sector. A degree and relevant experience are preferred; however we are also open to strong non-graduate profiles with relevant experience. Candidates currently studying AAT – particularly those in the early stages – are encouraged to apply.

You will have good IT skills, be detail orientated, eager to learn and committed to your personal growth and team contribution.

The salary on offer is £28,000 - £35,000 per annum plus a great benefits package which includes private healthcare, enhanced maternity/parental leave, flexi-leave and 25 days annual leave (plus bank holidays) – to name a few.

Other relevant job titles could include Finance Assistant, Senior Finance Assistant, Accounts Payable, Accounts Payable Specialist, Legal Accounts Payable Assistant, Accounts Payable Clerk, Legal Finance Assistant, Finance Operations Assistant, Purchase Ledger Clerk, Accounts Assistant, Accounts Payable Officer, Disbursements Clerk, Accounting Clerk, Accounts Payable Administrator.