Reed Accountancy is delighted to be partnering with a well-established Firm based in Leeds City Centre in the search for an experienced Accounts Payable Clerk. This is a full-time,hybrid-working opportunity within a busy and supportive finance team. The successful candidate will be responsible for managing the end-to-end accounts payable process, ensuring accurate and timely processing of supplier invoices and payments, while supporting the wider finance function.

Responsibilities:

• Manage end-to-end purchasing and expenses
• Processing invoices and expenses – entering high volumes of invoices and staff expense claims
• Disbursements handling – managing payments for costs spent on behalf of clients to ensure they are properly billed to the client matter
• Payment runs and reconciliations – processing BACS, cheque payments and interbank payments
• Supplier statement reconciliations
• Compliance and regulations – ensure all payments comply with the SRA Accounts Rules
• Stakeholder liaison – communicate with fee earners and external suppliers to answer queries and chase missing approvals

Experience:

• Previous experience working within legal services (desirable)
• Basic knowledge of VAT
• Excellent communication skills
• Experience with alphanumeric data entry
• Able to use your own initiative
• Elite experience (desirable)

Benefits:

• 25 days annual leave + bank holidays
• Option to buy/sell up to 5 holiday days per year
• Income protection
• Life assurance 4X base salary
• Enhanced pension contribution
• Cycle scheme
• Private medical cover
• Gym discounts