Accounts Payable
Posted 1 week ago by HAYS
Negotiable
Undetermined
Undetermined
Leeds, Yorkshire, UK
Summary: The role is for a temporary Accounts Payable professional to support a Leeds-based manufacturing organization during a three-month absence in the finance department. The position involves managing accounts payable invoices and collaborating with various teams to ensure timely processing. The ideal candidate will possess experience in accounts payable and strong communication skills. This opportunity allows for skill development in a supportive team environment.
Key Responsibilities:
- Manage accounts payable invoices and liaise with purchasing and warehouse teams.
- Input invoices, process payment runs, and raise supplier statements.
- Ensure timely processing of invoices to minimize queries.
Key Skills:
- Experience in accounts payable.
- Knowledge of accounts payable processes.
- Excellent systems knowledge and accurate data entry skills.
- Strong communication skills for liaising with departments and suppliers.
Salary (Rate): £28,000 yearly
City: Leeds
Country: UK
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: Mid-Level
Industry: Other
We are seeking a temporary Accounts Payable professional for a Leeds-based client to cover absence.
Your new company
Working for a large manufacturing organisation in Leeds, our client is a long-standing customer with an excellent local reputation. They are looking to secure an experienced accounts payable professional to support the team for the next three months due to unforseen absence in the department.
Your new role
Working as part of a small finance team, you will work with a colleague to manage the accounts payable function. Managing accounts payable invoices, you will liaise with the purchasing and warehouse teams, before inputting invoices, processing payment runs and raising supplier statements.
What you'll need to succeed
With experience of accounts payable, you will thrive in a busy office environment, with knowledge of accounts payable processes, excellent systems knowledge and accurate data entry skills. A natural communicator, you'll be comfortable liaising with other departments and suppliers to minimise queries and ensure invoices are processed in a timely manner.
What you'll get in return
A Full time post in an excellent team environment with support along the way. This is a great opportunity to maintain or develop transactional skills in a professional environment.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now on .
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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