Hybrid Accounts Payable Clerk — Invoices & Payments

Oculus Legal Group; Leeds; Hybrid; GBP 29,000 - 35,000; Full time

Benefits offered by this job

Hybrid working environment

Full in-house training provided

Job summary

Oculus Legal Group in Leeds is seeking an Accounts Payable Clerk to join the busy Finance team in central Leeds. The role covers processing invoices and payments, supplier queries, and reconciliations, supporting the UK and partnership offices.

You will work with internal teams and external suppliers, manage your workload, and contribute during month-end, with hybrid working and full in-house training provided.

Qualifications

• Experience in Accounts Payable function.
• Experience in a professional services or legal environment useful.
• Basic knowledge of VAT.
• Attention to detail and accurate data entry.

Responsibilities

• Managing the Accounts Payable process from supplier setup through to payment.
• Processing invoices and dealing with supplier and internal queries.
• Administering disbursements and expenses.
• Liaising with support staff and suppliers to resolve queries.
• Providing information and support to the wider Finance team.
• Completing general administration and ad hoc duties within Accounts Payable.
• Supporting the team during busy periods, including month end.

Skills

Accounts Payable

Data entry

Communication

Confidentiality

Time management

Job description

Oculus Legal Group in Leeds is seeking an Accounts Payable Clerk to join the busy Finance team in central Leeds. The role covers processing invoices and payments, supplier queries, and reconciliations, supporting the UK and partnership offices.

You will work with internal teams and external suppliers, manage your workload, and contribute during month-end, with hybrid working and full in-house training provided.