Are you looking for an Accounts Payable job in Leeds with a reputable employer and a supportive team? Our client, a well-established organisation in the finance sector, is hiring an Accounts Payable Assistant for a 12-week temporary contract. This is an excellent opportunity for finance professionals seeking career development in a collaborative and professional environment.
Key Responsibilities
As an Accounts Payable Assistant, you will be responsible for:
1. Accurate coding, processing, and review of purchase ledger invoices and purchase orders (POs)
2. Processing employee expense claims and ensuringpliance with group expense policies
3. Inputting expense claims into accounting ledgers
4. Reconciling key purchase ledger control accounts
5. Preparing payment runs for review, approval, and processing
6. Managing supplier queries and maintaining strong vendor relationships
Candidate RequirementsWe are looking for candidates with:
7. Experience in accounts payable, purchase ledger, or finance administration
8. Strong organisational and time management skills
9. Confidence in challenging processes and escalating issues appropriately
10. Excellent attention to detail and problem-solving abilities
11. Proficiency in Microsoft Office applications, especially Excel
12. Ability tomunicate effectively with internal teams and external stakeholders
13. A proactive and self-motivated approach to work
14. Awareness of financial regulations and industry developments
You should befortable working with financial data and systems.
What You’ll Get in Return
15. A professional and inclusive workplace culture
16. A supportive finance team that values collaboration and growth
17. The opportunity to work with a reputable employer in Leeds
18. Exposure to a dynamic finance environment with real career development potential
19. Hybrid Working and a central Leeds office location