Accounts Payable Lead Leeds City Centre (Hybrid – 4 days on-site, 1 day from home) Up to £37,000
An exciting opportunity has arisen with a growing organisation for an experienced Accounts Payable professional to take ownership of the AP function and lead a small team.
This role is ideal for someone looking to step into a position with real responsibility, where you can drive process improvements and make a tangible impact within a supportive finance team.
The Role:
Reporting to the Financial Controller, you will oversee the end-to-end Accounts Payable function, ensuring accuracy, efficiency, and continuous improvement across processes.
Key Responsibilities:
- Ownership of the Accounts Payable function
- Management and development of one AP Clerk
- Maintenance of the AP ledger, including master data
- Timely and accurate processing of supplier payments
- Resolution of supplier queries
- Supporting internal and external audits
- Producing timely and accurate management reporting
- Identifying and implementing process improvements
About You:
- Proven Accounts Payable experience with strong end-to-end knowledge
- Experience managing or mentoring a small team
- Highly organised with the ability to prioritise workloads effectively
- Strong attention to detail
- Confident communicator with the ability to engage stakeholders at all levels
- Good Excel skills and experience with accounting systems (Sage Line 50 and/or Epicor Kinetic advantageous)
What's on Offer:
- Salary up to £37,000
- Hybrid working model (4 days office / 1 day home)
- Central Leeds location
- Opportunity to lead, improve, and add value within a growing business
Accounts Payable Lead Leeds City Centre (Hybrid – 4 days on-site, 1 day from home) Up to £37,000
An exciting opportunity has arisen with a growing organisation for an experienced Accounts Payable professional to take ownership of the AP function and lead a small team.
This role is ideal for someone looking to step into a position with real responsibility, where you can drive process improvements and make a tangible impact within a supportive finance team.
The Role:
Reporting to the Financial Controller, you will oversee the end-to-end Accounts Payable function, ensuring accuracy, efficiency, and continuous improvement across processes.
Key Responsibilities:
- Ownership of the Accounts Payable function
- Management and development of one AP Clerk
- Maintenance of the AP ledger, including master data
- Timely and accurate processing of supplier payments
- Resolution of supplier queries
- Supporting internal and external audits
- Producing timely and accurate management reporting
- Identifying and implementing process improvements
About You:
- Proven Accounts Payable experience with strong end-to-end knowledge
- Experience managing or mentoring a small team
- Highly organised with the ability to prioritise workloads effectively
- Strong attention to detail
- Confident communicator with the ability to engage stakeholders at all levels
- Good Excel skills and experience with accounting systems (Sage Line 50 and/or Epicor Kinetic advantageous)
What’s on Offer:
- Salary up to £37,000
- Hybrid working model (4 days office / 1 day home)
- Central Leeds location
- Opportunity to lead, improve, and add value within a growing business
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