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For Companies At a Glance
- Tasks: Manage invoices, process expenses, and maintain vendor relationships in a dynamic finance environment.
- Company: Reputable finance organisation in Leeds with a supportive team culture.
- Benefits: Competitive hourly rate, hybrid working, and career development opportunities.
- Why this job: Join a collaborative team and grow your finance skills in a professional setting.
- Qualifications: Experience in accounts payable and strong organisational skills required.
- Other info: Inclusive workplace with real potential for career advancement.
The predicted salary is between 13 - 16 £ per hour.
Are you looking for an Accounts Payable job in Leeds with a reputable employer and a supportive team? Our client, a well-established organisation in the finance sector, is hiring an Accounts Payable Assistant for a 12-week temporary contract. This is an excellent opportunity for finance professionals seeking career development in a collaborative and professional environment.
Key Responsibilities
- Accurate coding, processing, and review of purchase ledger invoices and purchase orders (POs)
- Processing employee expense claims and ensuring compliance with group expense policies
- Inputting expense claims into accounting ledgers
- Reconciling key purchase ledger control accounts
- Preparing payment runs for review, approval, and processing
- Managing supplier queries and maintaining strong vendor relationships
Candidate Requirements
- Experience in accounts payable, purchase ledger, or finance administration
- Strong organisational and time management skills
- Confidence in challenging processes and escalating issues appropriately
- Excellent attention to detail and problem-solving abilities
- Proficiency in Microsoft Office applications, especially Excel
- Ability to communicate effectively with internal teams and external stakeholders
- A proactive and self-motivated approach to work
- Awareness of financial regulations and industry developments
You should be comfortable working with financial data and systems.
What You'll Get in Return
- A professional and inclusive workplace culture
- A supportive finance team that values collaboration and growth
- The opportunity to work with a reputable employer in Leeds
- Exposure to a dynamic finance environment with real career development potential
- Competitive hourly rate
- Hybrid Working and a central Leeds office location
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Accounts Payable in Leeds employer: Hays Accountancy and Finance
Contact Detail:
Hays Accountancy and Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about accounts payable roles. A friendly chat can lead to insider info or even a referral!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of financial regulations and industry trends. We want you to impress with your expertise and show that you're proactive about staying informed.
✨Tip Number 3
Practice your problem-solving skills! Think of scenarios where you had to tackle challenges in previous roles. Being able to articulate how you handled these situations will set you apart from other candidates.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for passionate finance professionals like you!
We think you need these skills to ace Accounts Payable in Leeds
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts payable and finance administration. Use keywords from the job description to show we’re a perfect match!
Show Off Your Skills: Don’t forget to mention your organisational skills and attention to detail. We love candidates who can demonstrate their problem-solving abilities and proficiency in Excel!
Craft a Strong Cover Letter: Your cover letter is your chance to shine! Explain why you’re interested in this role and how your background makes you a great fit for our supportive team.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and get you on the path to joining our fantastic team!
How to prepare for a job interview at Hays Accountancy and Finance
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with coding, processing invoices, and handling purchase orders. Familiarity with financial regulations and industry developments will show that you're proactive and informed.
✨Excel at Excel
Since proficiency in Microsoft Excel is key for this role, make sure you can confidently talk about your skills. Prepare to discuss specific functions or tools you've used in past roles, and maybe even bring examples of reports or spreadsheets you've created.
✨Showcase Your Problem-Solving Skills
Be prepared to share examples of how you've tackled challenges in previous positions. Whether it’s resolving supplier queries or improving processes, demonstrating your problem-solving abilities will highlight your fit for the role.
✨Communicate Effectively
Strong communication is crucial in finance roles. Practice articulating your thoughts clearly and concisely. Think about how you’ve successfully collaborated with teams or managed vendor relationships in the past, and be ready to share those stories.
