Accounts Payable Clerk

NG Bailey
Leeds, UK
16 Sep 2019
26 Oct 2019
Contract Type
Full Time
We are currently recruiting for a Query Resolution clerk to join a section of our busy finance department.

The purpose of the role is to provide and efficient query resolution service for suppliers and key stakeholders within the NG Bailey group of companies.

  • To take ownership of Group Supplier queries and resolve in a timely manner, escalating as appropriate within agreed timescales.
  • To ensure their allocation of Supplier Statement Reconciliations are produced accurately, in line with departmental procedures and within agreed time-frames and back up documentations to be scanned and saved onto the system
  • Produce Payment Proposals in line with agreed timetables, ensuring all invoices/credits on pay proposals are verified as outstanding prior to being passed to Team Leader for authorisation
  • Provide Cover for colleagues, responding to queries outside of their own allocation as and when required.


Previous experience of Purchase Ledger query resolution

Basic accounting/double entry knowledge

Ability to work well in a team environment

Be well organised and able to prioritise work and use own initiative.

About Us

We are one of the leading independent engineering and services businesses in the UK. Founded in 1921, with a turnover of £500m and 3000 employees, we are proud of our history of developing great people through our investment in training.

You will be working as part of a team, we're committed to creating a culture where we treat each other fairly and with respect, recognising everyone as an individual

Progression is something we value and we'll make sure that when you join us you have a clearly defined development path, supported by regular reviews, training and ongoing support to enable you to be the best you can be.

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