Senior Accounts Payable Specialist - P2P & ERP

Lucy Walker Recruitment Limited; Morley; On-site; GBP 29,000 - 38,000; Full time

Job summary

Lucy Walker Recruitment Limited is recruiting for an experienced Accounts Payable professional to join a busy finance team in South Leeds. The role is office-based and involves owning the P2P process, supplier liaison, and ensuring accurate records and controls across all AP activities.

The ideal candidate will have 5+ years in Accounts Payable, strong Excel capabilities, and experience with ERP systems (Dynamics 365 BC).

Qualifications

• Minimum 5 years' Accounts Payable experience.
• Experience managing the full Purchase-to-Pay cycle.
• Experience purchasing stock and managing overhead expenditure.
• Strong supplier reconciliation experience.
• Advanced Microsoft Excel skills.

Responsibilities

• Own the purchase order process and ensure expenditure follows approval limits.
• Maintain accurate purchase order records and reconcile supplier statements.
• Process supplier invoices accurately and within SLA; handle credit notes.
• Act as primary finance contact for suppliers and resolve PO-related queries.
• Prepare and manage weekly/monthly supplier payment runs.
• Support month-end activities and provide regular reports.

Skills

Accounts Payable

Purchase-to-Pay

ERP systems

Excel skills

Tools

Dynamics 365 BC

Job description

Lucy Walker Recruitment Limited is recruiting for an experienced Accounts Payable professional to join a busy finance team in South Leeds. The role is office-based and involves owning the P2P process, supplier liaison, and ensuring accurate records and controls across all AP activities.

The ideal candidate will have 5+ years in Accounts Payable, strong Excel capabilities, and experience with ERP systems (Dynamics 365 BC).