An interim role of at least 6 months has arisen within successful organisation based in East Leeds. The company has an interim need for at least 6 months & is likely to go on for longer. The Role: Inputting invoices and credit notes Statement reconciliations Liaising with colleagues and suppliers to resolve queries Processing weekly BACS payments runs Supporting the month end close-down process as required Supporting any audit requirements as required Assisting with ad hoc general administration such as filing, post and archiving Other finance duties as required by the Finance Manager. The Successful Candidate: The role will suit a candidate ideally with some purchase ledger experience, looking to develop their skills within a finance team Good attention to detail Great communication skills, both written and verbal Organised and efficient, used to successfully working to deadlines IT confident with good MS Office skills including Word, Excel and Outlook