Accounts payable specialist Work, Jobs in Harrogate, Nyk (with Salaries)

Accounts Payable Assistant
ITI Group —Leeds
- Up to £30,000 a year
- Full-time
- Communication skills
- Annual leave
- Employee assistance programme
10d
Teaching Assistant
Henshaws —Harrogate
- £13.73 an hour
- Full-time
- Communication skills
- Free parking
- Paid training
Disability & Health Reform Leads
Department for Work and Pensions —Hyde Park and Woodhouse
- £75,026 - £83,957 a year
- Overtime
- Hybrid work
- Presentation skills
- Communication skills
- Annual leave
- Employee assistance programme
5d
Business Finance Manager (Commercial Focus)
North Yorkshire Council —Northallerton
- £55,000 a year
- Hybrid work
- Annual leave
9d
Care Support Worker
Henshaws —Harrogate
- £13.55 - £13.73 an hour
- Weekend availability
- Free parking
- Paid training
3d

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Accounts Payable Assistant
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Experience of processing supplier invoices, credit notes or expenses in a finance or accounts payable environment. Competitive Employee Referral Award Scheme.
Up to £30,000 a year
10d

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Accounts Payable Assistant

ITI Group -
Leeds

Apply Now

Job details

Full-time
Up to £30,000 a year
10 days ago

Benefits

Annual leave
Company pension
Employee assistance programme
Private medical insurance
Flexible schedule

Qualifications

Accounts payable
Credit note processing
Financial reconciliation support
GCSE
Accounts payable reconciliations
Payment run preparation
Communication skills
Supplier invoice processing

Full job description

Full-time
Group Finance
Leeds - Hybrid

ABOUT THE JOB

We're looking for an Accounts Payable Assistant to join our Transactional Finance team in Saltaire.

In this role, you'll be responsible for accurately processing supplier invoices, expenses, and payments, ensuring everything is completed efficiently and in line with agreed financial controls.

You'll have the opportunity to maintain an accurate and reliable purchase ledger, working closely with colleagues and suppliers to investigate and resolve queries promptly and professionally. Your attention to detail will be key to ensuring transactions are processed correctly and supporting strong financial governance across the business.

If you're organised, detail-focused, and enjoy working collaboratively to keep things running smoothly, this is a great opportunity to develop your finance experience, build your knowledge, and make a valuable contribution to the wider Finance team.

Salary - Up to £30,000 depending on skills and experience.

WHO ARE ITI GROUP?

Through our 50 year history, ITI Group has combined the skills, experience, and knowledge of many recognised and respected industry names to become a leading partner for industry. We develop and integrate digital transformation solutions for Energy, Nuclear and Industrial manufacturing sectors. We advance safe, secure and sustainable operations through the innovative use of technology.

You’ll be joining a global brand with locations across the UK, Europe and North America. Our people work together with clients to solve problems, unlock the potential of the connected world, and create solutions that deliver value.

At the heart of ITI Group is a complete commitment to innovation and transformation. Our people are practical, insightful and dynamic, with a personal approach. We are dedicated to working in partnership with our colleagues, leaders and customers, and developing a culture that allows us to inspire, and deliver a safe, sustainable future where people shine.

SUMMARY OF ROLE AND RESPONSIBILITIES

You will:

Process supplier invoices, credit notes, expenses and payment requests accurately and in line with agreed controls.
Maintain supplier accounts, purchase ledger records and statement reconciliations.
Support supplier payment runs and help resolve supplier or internal accounts payable queries.
Assist with month-end activity, audit evidence and continuous improvement of purchase-to-pay processes.
Support the integration of accounts payable processes, suppliers and records for future acquired businesses.
Assist with any other duties reasonably requested and in line with the requirements of the post.
Successfully identify and complete relevant training and support other reasonable duties in line with the role.

SUMMARY OF REQUIREMENTS

We are looking for:

Experience and Knowledge

Experience of processing supplier invoices, credit notes or expenses in a finance or accounts payable environment.
Good understanding of purchase ledger processes, invoice approval workflows and supplier statement reconciliation.
Confident use of Microsoft Excel, Outlook and finance systems for data entry, reporting and query management.
Understanding of financial controls, approval limits, confidentiality and data protection requirements.
GCSE Maths and English, or equivalent level of numeracy and literacy.

Skills and Abilities

Strong communication skills with the ability to resolve supplier and internal stakeholder queries professionally.
High level of accuracy, attention to detail and ability to work with numerical information.
Ability to prioritise workload, meet deadlines and work effectively in a busy transactional finance environment.

VALUES

In line with our company values we are looking for someone who,

Will 'Deliver' what we promise

Will demand the highest levels of 'Safety and Security'

Will apply 'Technical Mastery'

Is committed to 'Continual Learning'

Can work 'Collaboratively'

Will challenge the norm to make a difference through 'Innovation'

WHAT YOU'LL LOVE ABOUT WORKING HERE

As a Great Place to Work® certified organisation with over 50 years of deep technology expertise, you’ll work alongside specialists who solve complex, real-world challenges. You’ll gain exposure to intelligent systems that power critical facilities - building skills that shape safer, smarter, and more sustainable operations.

WHAT WE CAN OFFER YOU

Inspire and innovate with us; Join ITI Group, a place where you can shine! Find out more about what we can offer you by visiting our careers page on the ITI Group Website.

At ITI Group our people are our best asset. We offer a variety of benefits, to attract and retain talent, which include:

25 days annual leave, 8 Bank Holidays, plus the ability to buy and sell up to 5 days per year
Flexible start and finish times, including flexi-Fridays
Competitive Employee Referral Award Scheme
Private Medical Insurance
Life Assurance
Pension
Payment of professional membership fees
Healthy Extras - Employee Assistance Programme, access to a practising GP, Confidential Advice
Enhanced family friendly policies

ITI is an equal opportunities employer. For more information, please refer to our Equality of Opportunity statement on the ITI Group Careers page.

Please note: to help our interviewers stay fully engaged in the conversation, we use an AI note taker during first-round interviews. It will join the meeting to create a transcript, which is used only to support the hiring process.

Apply Now

Refine Your Search

accounts payable specialist jobs in harrogate, nyk

Accounts Payable Assistant

Teaching Assistant

Disability & Health Reform Leads

Business Finance Manager (Commercial Focus)

Care Support Worker

Related jobs to explore

I want to receive the latest job alerts for accounts payable specialist in harrogate, nyk

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ABOUT THE JOB

WHO ARE ITI GROUP?

SUMMARY OF ROLE AND RESPONSIBILITIES

SUMMARY OF REQUIREMENTS

VALUES

WHAT YOU'LL LOVE ABOUT WORKING HERE

WHAT WE CAN OFFER YOU

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