Sewell Wallis is currently working with a rapidly growing company in Leeds, West Yorkshire, that is looking for an experienced Accounts Payable Clerk to join their finance team. This role would be perfect for someone wanting to develop their skills within Accounts Payable and work with a really experienced finance team. What will you be doing? Managing, processing and resolving invoice queries in Proactis, AX and SAPPActing as the first point of contact to vendors for questions, support and issues around invoicing and payment inquiries.Build relationships and work closely with the Procurement team.Manage invoices in Proactis, AX and SAP, including monitoring the invoice approval queues and working with Finance for coding on invoices that get sent manually.Working across multiple entities and currencies to process large volumes of invoices with accuracy.Reconciling statements and investigating any discrepancies, through to resolution.Assisting with month end tasks including preparation of accruals for the finance team.Working on reducing debit balances and cleansing of accounts to keep the ledgers current and maintainedMaintain and support accounting and accounting control procedures. What skills are we looking for? 2+ years of AP/accounting/finance experience in a general office environment, demonstrating a general knowledge of accounting systems.Experience with Proactis, AX, D365 and/or SAP as a user or support a plusAccuracy and strong attention to detail.Experience of wo