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Accounts Payable Clerk

Job in Leeds, West Yorkshire, ME17, England, UK
Listing for: Kvh-Industries-
Full Time position
Listed on 2026-10-24
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 24000 - 32000 GBP Yearly GBP 24000.00 32000.00 YEAR
Job Description & How to Apply Below
Overview

Working within the Finance department, this is an exciting opportunity to join the Accounts Payable team, based at our offices in Leeds, for someone with previous and extensive purchase ledger experience.

KVH Media Group is a leading provider of commercially licensed news, music, TV, and movie entertainment content for a wide range of industries including maritime, retail, and hotels. Our parent company, KVH Industries, are a leading provider of in-motion satellite TV and communications systems, having designed, manufactured, and sold more than 175,000 mobile satellite antennas for applications on vessels, vehicles, and aircraft.

You will be self-motivated, be able to work under pressure to meet deadlines, adaptable and be a strong team player with good communication skills. The successful candidate will have previous exposure to a fast moving purchase ledger environment and be able to manage their work load accordingly. You must be confident in reporting to senior management and ensure all information in regards to the ledger is accurate.

Responsibilities
  • Ensure that all purchase ledger balances are accurately recorded
  • Ensure that all suppliers are paid in a timely manner
  • Reconcile high volume accounts payable balances to supplier statements and rectify differences
  • Solve queries relating to invoices, credit notes and payments
  • Process Purchase Orders
  • Process payments via different bank accounts
  • Provide cover for the duties performed by other members of the accounts department as may be required
  • Proactively suggest and implement improvements to the accounts department procedures
  • The above list is not exhaustive and you may be asked to undertake reasonable additional duties
Qualifications
  • Two years of relevant Accounts Payable experience is preferred
  • Experience working with Sage 200 would be an advantage
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