Senior Accounts Payable Specialist – P2P & Suppliers

Lucy Walker Recruitment Ltd; Leeds; On-site; GBP 28,000 - 36,000; Full time

Job summary

Lucy Walker Recruitment Ltd is assisting a tech-driven company in South Leeds to recruit an experienced Accounts Payable specialist for a busy finance team. The role covers the full Purchase-to-Pay cycle, supplier liaison, and strict adherence to approval limits.

The ideal candidate will have at least five years in Accounts Payable, strong Excel skills, and experience with ERP systems such as Microsoft Dynamics 365 Business Central. This is an office-based role with development opportunities.

Qualifications

• Minimum 5 years' Accounts Payable experience.
• Experience managing the full Purchase-to-Pay cycle.
• Experience purchasing stock and managing overhead expenditure.

Responsibilities

• Own the purchase order process.
• Ensure expenditure follows company approval limits.
• Maintain purchase order records and supplier data.
• Manage purchasing processes and supplier relationships.
• Investigate invoice discrepancies.
• Process supplier invoices accurately and timely.
• Manage supplier credit notes and adjustments.
• Prepare and manage weekly and monthly supplier payments.
• Support month-end activities and reporting.

Skills

Accounts Payable experience

Purchase-to-Pay

Supplier reconciliation

Advanced Excel

Tools

Microsoft Dynamics 365 Business Central

Microsoft Excel

Job description

Lucy Walker Recruitment Ltd is assisting a tech-driven company in South Leeds to recruit an experienced Accounts Payable specialist for a busy finance team. The role covers the full Purchase-to-Pay cycle, supplier liaison, and strict adherence to approval limits.

The ideal candidate will have at least five years in Accounts Payable, strong Excel skills, and experience with ERP systems such as Microsoft Dynamics 365 Business Central. This is an office-based role with development opportunities.