microsoft excelfraud preventionaccounts payablesupplier managementfinancial controlspurchase ledger
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
Пожаловаться
Зарплата и рынок
Малоразвернуть
£26к/год
£38к£51кмедиана£77к
По похожим ролям (41) ~ £51к/год
На СНГ рынке: $1.1к/мес ($732 - $1.7к)
66
Хорошая вакансия
развернуть
Обязанности и требования описаны понятно, а льготы и поддержка развития перечислены подробно; при оценке предложения важно учесть срочный контракт и работу на месте.
Оплата ниже рынка
Срочный договор
Понятные обязанности
Широкий пакет льгот
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Подключить Plus
Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Purchase Ledger Administrator (Accounts Payable): Processing and reconciling high volumes of supplier invoices for a vehicle leasing and fleet management business with an accent on accuracy, VAT treatment, supplier queries, and financial controls. Focus on resolving discrepancies, supporting payment runs, preventing duplicate payments, and maintaining reliable audit trails.
Location: Leeds, West Yorkshire, United Kingdom; onsite role with free onsite parking
Salary: £26,497 per year
Company
hirify.global is the UK's leading independent leasing, fleet management and vehicle outsourcing business.
What you will do
Process and post high volumes of supplier invoices, validate approvals and supporting documentation, and apply correct nominal codes and VAT treatment.
Process credit notes, resolve unmatched, rejected and blocked invoices, and investigate supplier statement discrepancies.
Respond to supplier and internal stakeholder queries, monitor invoice approvals, and escalate delays.
Support supplier payment runs, pre-payment checks, month-end activities, aged creditor reviews and balance reconciliations.
Maintain accurate records and audit trails while preventing duplicate invoices and payment errors.
Follow financial controls, fraud prevention and data protection procedures and contribute to process improvements.
Requirements
Previous experience in Purchase Ledger, Accounts Payable or a similar high-volume transactional finance environment.
Strong attention to detail and accuracy when processing financial information.
Ability to prioritise workload, meet competing deadlines and work independently.
Experience investigating discrepancies and resolving supplier queries.
Excellent written and verbal communication and strong relationship-building skills with suppliers and internal stakeholders.
Good working knowledge of Microsoft Excel, including formulas, lookups and pivot tables.
Understanding of financial controls, confidentiality requirements and fraud prevention measures.
Ability to contribute positively to team objectives.
Culture & Benefits
Fixed-term contract with flexible agile working arrangements and onsite facilities.
24 days of annual leave plus one birthday day, with the option to buy more leave.
Life insurance, critical illness cover, dental and health cash plans, pension advice and an onsite GP.
Tech, car sacrifice, cycle-to-work and season ticket loan schemes, plus breakdown cover.
Professional development through the MyGPS framework, employee assistance and wellbeing support.
Inclusive culture with equality groups, social activities, sports clubs and team events.
Будьте осторожны
Если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого. Это мошенники. Обязательно жмите «Пожаловаться» или пишите в поддержку. Подробнее в гайде →