Finance clerk Work, Jobs in Leeds (with Salaries)

Accounts Payable Clerk
Univar Europe Ltd. —Bradford
- Monday to Friday
- Hybrid work
- Organisational skills
Cash Allocation Clerk
Univar Europe Ltd. —Bradford
- Analysis skills
- Organisational skills
- Time management
Legal PA
Capsticks Solicitors LLP —Leeds
- Full-time
- Hybrid work
- CRM software
- Organisational skills
- Computer skills
Quick apply
Solicitor - Finance Dispute Resolution
Flint Bishop —Leeds
- Full-time
- Writing skills
- Computer skills
- Communication skills
- Employee discount
Quick apply
Credit Control / Sales Ledger Clerk
Rfm Group Services Ltd —Harrogate
- £26,000 - £30,000 a year
- Part-time
- Microsoft Excel
- Analysis skills
- Organisational skills
Quick apply
8d
Head of Finance
Read School —Selby
- Full-time
- Accounting
- In-person
- Leadership
- Free parking
- Employee discount
Quick apply
Purchase Ledger Team Leader
VetPartners Limited —York
- Up to £33,500 a year
- Full-time
- Hybrid work
- Supervising experience
- Team management
- Accounting
- Sick pay
Quick apply
10d

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Accounts Payable Clerk

Univar Europe Ltd. -
Bradford

Apply Now

Job details

Qualifications

Accounts payable
Purchase order matching processing
Organisational skills
Supplier invoice processing

Full job description

A Place Where People Matter.
Start your career journey with Univar Solutions! Here you can make an impact on the world around you and accelerate your career in areas that energize and excite you.

Position Overview:

We currently have an exciting opportunity for an Accounts Payable Clerk to join the team in Bradford. Reporting to the Accounts Payable Manager, the main responsibility of this role will be invoice processing and dealing with vendor queries.

The working pattern is, Monday to Friday, a 35-hour week

Key Responsibilities and Tasks:

- Receiving emailed invoices or via post
- Dragging and dropping invoices into the system to validate
- Further processing the invoices in the system by managing the exceptions
- Matching invoices to PO’s or coding to GL codes & cost centres
- Reviewing, modifying and cancelling invoices where appropriate;
- Responding to vendor queries by email and telephone
- Solving issues with suppliers;
- Being responsible for your own supplier ledger
- Ability to work to strict deadlines;
- Any other duties relating to your ledger;

We Are Looking For:

We are looking for an individual with an in-depth knowledge of a fast-paced finance department. Previous experience of working with new procedures, processes, and systems such as SAP would be advantageous. The successful individual will be able to work both independently and as part of a team, must be able to pay attention to detail and exhibit organizational skills due to the volume of processing required.

Where you'll work:

This is a hybrid role based in our Bradford office which will require 3 days on site.

Univar Solutions is a leading, global distributor of chemicals and ingredients essential to the safety, health, and wellbeing of our daily lives - from life-saving medicines and vitamins to hand sanitizers and industrial materials used for cleaning, construction, and more. Our global team of more than 9,500 employees support our vision to redefine distribution and be the most valued chemical and ingredient distributor on the planet!

We offer a Total Rewards package that includes market aligned pay and incentives as well as a diverse benefits offering to support our employees’ physical, emotional, and financial wellbeing.

Univar Solutions supports sustainable solutions for the world around us so that we can do our part to help keep our communities healthy, fed, clean, and safe!

We are committed to a diverse workforce and a culture of inclusion. Together, we are building a culture that acknowledges and respects the unique experiences, perspectives, and expertise of every employee. Through our dedicated Employee Resource Networks, we provide the development and growth opportunities to empower us to redefine our industry while making a difference in our communities.

Univar Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against based on their race, gender, sexual orientation, gender identity, religion, national origin, age, disability, veteran status, or other protected classification

Apply Now

Refine Your Search

finance clerk jobs in leeds

Accounts Payable Clerk

Cash Allocation Clerk

Legal PA

Solicitor - Finance Dispute Resolution

Credit Control / Sales Ledger Clerk

Head of Finance

Purchase Ledger Team Leader

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