Accounts Payable Specialist
On-site · Leeds, England, United Kingdom
Job Summary
Accounts Payable Specialist role in Leeds (onsite, permanent). Responsibilities include processing supplier invoices, managing vendor records, ensuring VAT/CIS compliance, supporting internal and external audits, resolving supplier queries, handling national accounts, monthly supplier statement reconciliations, monitoring E-Invoicing, and assisting with system testing and finance projects. Ideal candidates will have proven AP/vendor management experience, familiarity with financial systems and E-Invoicing, VAT/CIS/audit knowledge, strong communication, attention to detail, and the ability to work independently while prioritizing tasks. Benefits include pension contributions, generous holidays, private medical insurance, and flexible benefits. This is an in-person, full-time position in Leeds, England.
Required Qualifications
- Proven experience in Accounts Payable and vendor management
- Solid knowledge of financial systems and E-Invoicing platforms
- Good understanding of VAT, CIS, and audit requirements
- Strong communication and stakeholder engagement skills
- Attention to detail and problem-solving abilities
- Ability to work independently and manage competing priorities
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