Client Details
This opportunity is with a medium-sized organisation. The company is known for its commitment to operational excellence and fostering a collaborative work environment.
Description
- Processing high volumes of purchase invoices
- Supplier statement reconciliations
- Expense checking and processing
- Handling supplier and internal queries
- Supporting the wider transactional finance team where required
Profile
- Previous experience within an Accounts Payable / Purchase Ledger role
- Strong attention to detail and organisational skills
- Comfortable working in a fast‑paced finance environment
- Good communication skills with the ability to manage queries effectively
Essential Requirement:
Previous SAP experience is ESSENTIAL
Candidates must have prior experience using SAP, as the business requires someone who can quickly settle into the role and systems.
Job Offer
- Hourly pay between £13.00 and £16.00, depending on experience.
- Temporary 6‑month role with the potential for extension.
- Located in Leeds with a supportive and professional team environment.
This is a great opportunity for an experienced accounts payable professional seeking a part‑time role. Apply now to join the team and contribute to a well‑established organisation in Leeds.
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