Purchase Ledger/Accounts Payable

Summary: The role is for a Temporary Accounts Payable/Purchase Ledger Clerk based in Outer/North Leeds, with an initial office-based requirement followed by hybrid working after training. The position is temporary for three months but has the potential to become permanent. The successful candidate will work 35 hours per week starting in January.

Key Responsibilities:

• Manage accounts payable and purchase ledger functions.
• Process invoices and payments accurately and timely.
• Assist with financial reporting and reconciliation tasks.
• Collaborate with internal teams to resolve discrepancies.

Key Skills:

• Experience in accounts payable or purchase ledger roles.
• Strong attention to detail and accuracy.
• Proficiency in accounting software and Microsoft Excel.
• Good communication and interpersonal skills.

Salary (Rate): £13.56 Hourly

City: Leeds

Country: UK

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other