Job Description

The Accounts Payable Temp will be responsible for supporting the accounting team with processing invoices, reconciling accounts, and ensuring timely payments. This temporary role requires attention to detail and efficiency in a fast-paced environment within the technology & telecoms industry.

Client Details

The hiring organisation is a growing entity within the technology & telecoms sector. It operates as a small-sized company with a focus on innovation and delivering effective solutions to its clients. Based in Leeds, the company offers a collaborative work environment.

Description

• Process supplier invoices accurately and promptly.
• Reconcile supplier statements and resolve discrepancies.
• Prepare and process payment runs in a timely manner.
• Maintain accurate records of accounts payable transactions.
• Assist with month-end closing activities related to accounts payable.
• Respond to supplier queries and liaise with internal departments as necessary.
• Ensure compliance with company policies and accounting standards.
• Support the accounting team with ad hoc tasks as required.

Profile

A successful Accounts Payable Temp should have:

• Previous experience in an accounts payable.
• Proficiency in accounting software and Microsoft Excel.
• Strong numerical skills and attention to detail.
• Ability to manage workloads effectively and meet deadlines.
• Knowledge of accounting principles and practices.
• Good communication skills for liaising with suppliers and colleagues.

Job Offer

• Opportunity to gain experience in a supportive and professional work environment.
• Temporary role providing flexibility and short-term commitment.
• Convenient Leeds-based location.
• 60% hybrid working model.

This is an excellent opportunity for someone looking to enhance their experience within the accounting & finance department of a technology & telecoms company. Apply now to join a growing team in Leeds!