Accounts assistant Work, Jobs in Horsforth, Wyk (with Salaries)

Accounts Payable Supervisor
Beijer Ref UK Limited —Leeds
- Full-time
- Team management
- Organisational skills
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
7d
Accounts Payable Assistant
Anchor —Bradford
- Up to £28,325 a year
- Hybrid work
- Travel
- Employee discount
10d
Finance Assistant
Raising Explorers After School Learning Club —Bradford
- £25,000 - £27,500 a year
- Full-time
- Budgeting
- In-person
- Business
- Referral programme
Quick apply
Accounts Payable Assistant
ITI Group —Leeds
- Up to £30,000 a year
- Full-time
- Communication skills
- Annual leave
- Employee assistance programme
9d
Purchase Ledger Clerk
JCT600 —Leeds
- Full-time
- Customer service
- Annual leave
- Referral programme
Quick apply
7d
Assistant Management Accountant
The Brook Group —Borough of Barnsley
- Full-time
- Hotel
- In-person
- Free parking
Quick apply
11d
Finance Analyst - Accounts Payable
Eversheds Sutherland —Leeds
- Continuous improvement
- Organisational skills
13d
Accounts Receivable Assistant
ITI Group —Leeds
- Up to £30,000 a year
- Full-time
- Communication skills
- Annual leave
- Employee assistance programme
9d
Accounts Payable Analyst - Part Time, 3 days
SharkNinja —Leeds
- Part-time
- Organisational skills
- Communication skills
- Time management
- Employee stock purchase plan
- Annual leave
1d
Accounts Assistant
Riverside Motor Group —Wakefield
- Full-time
- Microsoft Word
- Microsoft Excel
- Accounting
- Employee discount
- Referral programme
Quick apply
Assistant Accountant AAT Level 3/4 Full Time (May consider Part Time)
Atrium Accounts —York
- £12.50 - £16.00 an hour
- Part-time
- Microsoft Word
- Computer literacy
- QuickBooks
Quick apply
10d
Manufacturing Assistant Accountant
EPTA GROUP —Bradford
- £35,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Bachelor's degree
- Continuous improvement
Accounts Payable Analyst FTC
SharkNinja —Leeds
- Organisational skills
- Time management
- Employee stock purchase plan
- Annual leave
Invoicing & Accounts Receivable - Billing Analyst
Evri —Leeds
- £26,000 - £30,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Organisational skills
- SharePoint
13d
Accounts Assistant
Operam Education Group —Barnsley
- £26,500 - £30,000 a year
- Full-time
- Communication skills
- Time management
- Annual leave
- Sick pay
Quick apply
Assistant Manager Accounts & Taxation
Tidal Accounting Limited —Pudsey
- £38,000 - £42,000 a year
- Full-time
- Hybrid work
- Free parking
- Health & wellbeing programme
Quick apply
11d
Accounts Receivable Specialist
Hamro Lagani Business and Financial Services —Wakefield
- £2,300 - £2,800 a month
- Full-time
- In-person
Quick apply
Invoicing & Accounts Receivable - Billing Analyst
Hermes Europe —Leeds
- £26,000 - £30,000 a year
- Hybrid work
- Analysis skills
- Travel
- Organisational skills
14d
Finance Assistant - Purchase Ledger
The fm Company (UK) Ltd —Huddersfield
- £28,000 - £29,000 a year
- Full-time
- In-person
- Free parking
- Annual leave
Quick apply
21h
Invoicing & Accounts Receivable - Credit Controller
Evri —Leeds
- £28,000 - £30,000 a year
- Full-time
- Organisational skills

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accounts assistant jobs near horsforth, wyk

Accounts Payable Supervisor

Beijer Ref UK Limited
Leeds

Quick apply

Job details

Permanent | Full-time
7 days ago

Benefits

Free parking
Health & wellbeing programme
Cycle to work scheme
Company pension
Employee assistance programme
Life insurance
On-site parking

Qualifications

Accounts payable
Stakeholder liaison
Financial reconciliation support
Performance management
Month-end financial reconciliation
Team management
Organisational skills
Accounts payable reconciliations
Business coaching
Payment run preparation
Supplier invoice processing
Account reconciliation

Full job description

Accounts Payable Supervisor – Morley

Wholesale Business | Listed International Group

Beijer Ref UK is a leading refrigeration and air conditioning wholesaler, with a strong presence across the UK and Ireland. We are committed to delivering high-quality products, expert support, and outstanding service to our customers.

We are looking for an experienced Accounts Payable Supervisor to lead our Accounts Payable function within a fast-paced wholesale business operating as part of a listed international group.

Reporting directly to the Financial Controller, you will lead a team of four Purchase Ledger Assistants, ensuring supplier invoices are processed accurately and efficiently, supplier payments are made on time and strong financial controls are maintained.

This is an excellent opportunity for an experienced Accounts Payable Team Leader or Supervisor looking to take ownership of a key finance function while developing and mentoring a high-performing team.

Key responsibilities:

· Lead, coach and develop a team of four Purchase Ledger Assistants

· Manage the end-to-end accounts payable function, ensuring invoices are processed accurately and on time

· Prepare, review and authorise supplier payment runs before submission to the Financial Controller

· Build and maintain strong relationships with key suppliers and act as the primary escalation point for supplier queries

· Oversee supplier statement reconciliations and ensure all supplier accounts remain accurate and up to date

· Manage the Exflow invoice automation system, ensuring workflows, approvals and invoice recognition are maintained effectively

· Ensure supplier accounts are proactively managed to minimise payment disputes and prevent supplier accounts being placed on stop

· Work closely with the Senior Accountant to reconcile the Goods Received Not Invoiced (GRNI) accrual and support month-end activities

· Assist with intercompany reconciliations, statutory audit requirements and continuous improvement initiatives

· Manage team performance through objective setting, coaching, appraisals and KPI monitoring

· Support recruitment, induction and development of new team members

About you:

· Previous experience leading or supervising a Purchase Ledger or Accounts Payable team

· Strong knowledge of end-to-end purchase ledger processes and financial controls

· Experience managing supplier payment runs and supplier reconciliations

· Excellent people management, coaching and mentoring skills

· Confident building relationships with suppliers and internal stakeholders

· Strong organisational skills with the ability to prioritise workloads in a fast-paced environment

· Experience using automated invoice processing systems such as Exflow (desirable)

· Experience using Microsoft Dynamics 365 Finance & Operations (desirable)

· Good Excel skills and a continuous improvement mindset

We're looking for someone who enjoys leading people, takes ownership of their work and is passionate about delivering an efficient, well-controlled purchase ledger function. You'll be proactive, organised and customer-focused, with the confidence to build strong relationships across the business and with our supplier base.

What We Offer

· Competitive salary

· 25 days holiday per year, increasing to 30 days after 5 years

· Pension scheme and life assurance

· Employee Assistance Programme

· Bike to Work Scheme

· A collaborative, values-driven working environment

Our Values

We live by our values every day — committed, united, engaged and straightforward. They guide how we work, make decisions and support each other and our customers.

Apply

Please submit your CV and cover letter.

We are an equal opportunity employer and welcome applications from all qualified individuals.

Benefits:

Company pension
Cycle to work scheme
Free parking
Health & wellbeing programme
Life insurance
On-site parking

Experience:

Leading a purchase ledger or accounts payable team: 1 year (preferred)
People management, coaching & mentoring: 1 year (preferred)

Work Location: In person

Quick apply

Refine Your Search

accounts assistant jobs in horsforth, wyk

Accounts Payable Supervisor

Accounts Payable Assistant

Finance Assistant

Accounts Payable Assistant

Purchase Ledger Clerk

Assistant Management Accountant

Finance Analyst - Accounts Payable

Accounts Receivable Assistant

Accounts Payable Analyst - Part Time, 3 days

Accounts Assistant

Assistant Accountant AAT Level 3/4 Full Time (May consider Part Time)

Manufacturing Assistant Accountant

Accounts Payable Analyst FTC

Invoicing & Accounts Receivable - Billing Analyst

Accounts Assistant

Assistant Manager Accounts & Taxation

Accounts Receivable Specialist

Invoicing & Accounts Receivable - Billing Analyst

Finance Assistant - Purchase Ledger

Invoicing & Accounts Receivable - Credit Controller

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