- Interim Transitional role with Hybrid working.
- Great for experienced AP candidates.
About Our Client
East Leeds based client.
Job Description
- Process supplier invoices accurately and keep transaction records up to date.
- Check invoice details against supporting documents to maintain accurate finance data.
- Match invoices to relevant purchase information and resolve straightforward discrepancies.
- Maintain clear accounts payable records to support timely payment processing.
- Respond to supplier invoice queries and provide clear updates where needed.
- File and organise finance documents so information is easy to retrieve.
- Support the wider accounting and finance team with routine transactional tasks.
The Successful Applicant
A successful 'Transactional Assistant (Accounts Payable Focus)' should have:
- Experience processing invoices or completing transactional finance tasks.
- Confidence checking financial information with care and accuracy.
- The ability to maintain organised records and supporting documents.
- Experience handling invoice queries in a clear and timely way.
- Comfort working with routine finance processes and deadlines.
- A practical approach to resolving straightforward discrepancies.
What's on Offer
- Temporary Transactional Assistant (Accounts Payable Focus) role based in East Leeds.
- Initial three-month temporary contract, with potential to extend.
Transactional Assistant (Accounts Payable focus) Leeds, England
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