Job description
An exciting opportunity has arisen to join an nationally renowned company based in Leeds who are looking for an experience Accounts Payable professional to temporarily join their team on a 3 month contracted basis.
This is a magnificent opportunity for a anyone to gain/enhance their experience in the financial industry, or for someone who is available and looking for immediate work with purchase ledger experience.
The Job:
This is a magnificent opportunity for a anyone to gain/enhance their experience in the financial industry, or for someone who is available and looking for immediate work with purchase ledger experience.
The Job:
- Issue and record PO numbers
- Processing of supplier invoices and credit notes
- Issuing and recording inter company purchase invoices
- Resolve supplier queries
- Accurate reconciliations of supplier statements
- Allocate payments to suppliers
- Review and post employee expenses
- Previous experience in accounts payable
- Excellent communication skills
- Strong MS Excel skills
- Close attention to detail
- Open to challenge
- Proven experience of working well under pressure
- £22,000 - £25,000 (dependent on experience)
- Friendly and supportive office environment
- Opportunity of temp-perm
