DUSK.com in Leeds is looking for a dedicated individual to manage the Accounts Payable function within a fast-paced and dynamic finance team. You will oversee processing supplier invoices and ensure the efficiency of operations while developing two direct reports.
The right candidate will possess experience in accounts payable processes and the ability to lead a team successfully. A hybrid working arrangement is offered, with the expectation of being in the Leeds office for at least three days a week.
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