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