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

ASHDOWN GROUP; Leeds; Hybrid; GBP 28,000 - 35,000; Full time

Job summary

A successful law firm is looking for an Accounts Payable Clerk to join their dynamic Finance team in Leeds. This hybrid role involves processing invoices, managing disbursements, and reconciling accounts. The ideal candidate should have at least 2 years of experience in accounts payable or a similar finance role. A degree is preferred, but strong profiles without one are encouraged to apply. The role offers a salary of £28,000 to £35,000 along with a comprehensive benefits package including private healthcare and 25 annual leave days.

Benefits

Private healthcare

Enhanced maternity/parental leave

Flexi-leave

25 days annual leave plus bank holidays

Qualifications

• Approximately 2+ years’ experience in accounts payable or finance.
• Relevant experience in the professional services sector is preferred.
• Open to non-graduate profiles with strong relevant experience.

Responsibilities

• Administer accounts payable and disbursement management.
• Process purchase invoices and cheque requests.
• Input supplier invoices into the accounting system.
• Manage bank payments and send remittance advices.
• Reconcile supplier accounts and bank accounts monthly.

Skills

Attention to detail

Good IT skills

Eager to learn

Education

Degree in Finance or related field

AAT study in progress

Job description

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

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).

Responsibilities

As the Accounts Payable Clerk, you will be responsible for the administration of accounts payable and disbursement management. Your key responsibilities 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.
• Inputting all bank payment entries and reconciling supplier accounts.
• Responding to questions and calls regarding supplier invoicing issues.
• Reconciling bank accounts monthly and managing petty cash.

Qualifications

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 oriented, eager to learn and committed to your personal growth and team contribution.

Remuneration & Benefits

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).

Other Relevant Titles

• Finance Assistant
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• Legal Finance Assistant
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• Purchase Ledger Clerk
• Accounts Assistant
• Accounts Payable Officer
• Disbursements Clerk
• Accounting Clerk
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