Join Our Company-- Where We Care about People, Community and Sustainability
Want to be part of a team that makes a difference? Our company's mission statement is to support independent living for vulnerable adults by providing specialist supported housing and help those in need. We want you to be a part of the team that makes this happen. We believe that behind every successful business is a strong, detail-oriented finance team. We're looking for an
Accounts Payable Specialist
to help us ensure timely, accurate, and efficient processing of invoices and vendor payments.
If you have a sharp eye for detail, thrive in a fast-paced environment, and enjoy working with numbers and are a strong people person, this is your opportunity to join a supportive team where your contributions make a real impact.
Key Responsibilities:
Process high-volume invoices accurately and on time
Review and reconcile vendor statements and resolve discrepancies
Manage your suppliers' busy purchase ledger, build and maintain strong supplier relationships.
Maintain vendor files and payment records in compliance with internal controls
Prepare and process weekly supplier and client payment runs.
Collaborate with operations, finance, and suppliers to resolve issues
Assist with month-end closing and reporting as needed
What We're Looking For:
2+ years of accounts payable or general accounting experience
Strong knowledge of AP procedures and best practices
Familiarity with ERP systems & banking platforms.
Proficiency in Excel and data entry
High attention to detail and organizational skills
Excellent communication and problem-solving abilities
Why You'll Love Working Here:
A collaborative, friendly, and values-driven culture
25 Days Annual Leave Plus Bank Holidays
On Site Parking
Casual Dress Fridays
Flexible work arrangements
Job Types: Full-time, Permanent
Pay: 26,000.00-28,000.00 per year
Experience:
Time management: 1 year (required)
Accounts payable: 2 years (required)
Work Location: Hybrid remote in Leeds LS14
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