Internal wholesaler Work, Jobs in Leeds, 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
Receptionist
KERRIDGE COMMERCIAL SYSTEMS CORP —Leeds
- Full-time
- Continuous improvement
- Front desk
- AI
Quick apply
9d
Customer Success Manager
KERRIDGE COMMERCIAL SYSTEMS CORP —Leeds
- Full-time
- CRM software
- In-person
- AI
Quick apply
Procurement and Supply Chain Officer
Bestway Group —Bradford
- Full-time
- Analysis skills
- Food service experience
- Organisational skills
- Annual leave
Quick apply
10d
Warehouse Operative
MegaGroup Tradeholding B.V. —Leeds
- £12.71 an hour
- Full-time
- English
- Forklift
- Assembly
Quick apply
22h
Account Manager
KERRIDGE COMMERCIAL SYSTEMS CORP —Leeds
- Full-time
- In-person
- Communication skills
Quick apply
AI Software Engineer
KERRIDGE COMMERCIAL SYSTEMS CORP —Tankersley
- Full-time
- Master's degree
- Software development
- In-person
Quick apply
Senior AI & Automation Engineer
KERRIDGE COMMERCIAL SYSTEMS CORP —Tankersley
- Full-time
- Master's degree
- In-person
- AI
Quick apply
1d
Senior Ecommerce Implementation Consultant
KERRIDGE COMMERCIAL SYSTEMS CORP —Tankersley
- Full-time
- ERP systems
- Continuous improvement
- Mentoring
Quick apply
10d
Applied AI Engineer (.NET/C#)
KERRIDGE COMMERCIAL SYSTEMS CORP —Tankersley
- Full-time
- Master's degree
- Software development
- In-person
Quick apply
Senior Applied AI Engineer – Prompting & Evaluation
KERRIDGE COMMERCIAL SYSTEMS CORP —Tankersley
- Full-time
- Master's degree
- Travel
- Mentoring
Quick apply

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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

internal wholesaler jobs in leeds, wyk

Accounts Payable Supervisor

Receptionist

Customer Success Manager

Procurement and Supply Chain Officer

Warehouse Operative

Account Manager

AI Software Engineer

Senior AI & Automation Engineer

Senior Ecommerce Implementation Consultant

Applied AI Engineer (.NET/C#)

Senior Applied AI Engineer – Prompting & Evaluation

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