Accounts Payable / Purchase Ledger Clerk

Job Description OverviewWe are seeking an Accounts Payable / Purchase Ledger Clerk to join a supportive and collaborative Finance team for a Law Firm based in Leeds (hybrid working available.) This is a varied and fast-paced role where you will focus on accounts payable administration and disbursement management. Your responsibilities will include processing invoices and payments, maintaining accurate financial records, and liaising with suppliers to ensure smooth day-to-day operations.Key ResponsibilitiesProcess invoices and supplier payments in a timely and accurate mannerMaintain and reconcile financial records relating to accounts payableManage disbursements and support financial reporting activitiesAct as a point of contact for supplier queries and internal finance mattersSupport colleagues across the Finance team with ad hoc tasks as requiredSkills & ExperienceAround 2 years experience in an accounts clerk or similar finance role, ideally within a professional services environmentStrong communication skills with a detail-oriented, proactive approachAbility to collaborate effectively across teamsSolid multitasking and time management skillsPositive attitude with eagerness to learn and growConfident IT skills, including familiarity with finance/accounting software and MS OfficeIn return the firm are offering a competitive salary, plus excellent benefits, hybrid working and yearly bonus.

Created: 2025-12-13