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The Accounts Payable Assistant will support the Accounting & Finance department by ensuring timely and accurate processing of invoices and payments. This temporary position in Leeds offers an excellent opportunity to contribute to a leading property organisation.
Client Details
This role is with a medium-sized company operating in the property sector. The organisation is well-established, with a strong presence in Leeds, and is focused on providing high-quality services to its clients.
Description
- Process and verify invoices for accuracy and completeness.
- Maintain accurate records of accounts payable transactions.
- Reconcile supplier statements and resolve discrepancies efficiently.
- Assist with payment runs, ensuring deadlines are met.
- Communicate effectively with suppliers and internal teams to address queries.
- Support month-end closing activities related to accounts payable.
Profile
- Previous experience in accounts payable or a related role.
- Strong numerical and organisational skills.
- Proficiency with accounting software and Microsoft Excel.
- Attention to detail and a methodical approach to work.
- A positive attitude and eagerness to learn new processes.
Job Offer
- 28,000-30,000 per annum (hourly equivalent for interim contract)
- 4-6 week interim contract, with the potential to become permanent
- Hours: 37.5 hours per week
- Work within a supportive and professional team environment.
- Convenient location in Leeds, accessible by public transport or free parking on site.
- One stage Interview- Immediate Start
