Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Process invoices, manage expenses, and maintain vendor relationships in a dynamic finance role.
- Company: Reputable finance organisation with a supportive and collaborative team.
- Benefits: Competitive hourly rate, hybrid working, and career development opportunities.
- Why this job: Gain valuable experience in finance while working in a professional and inclusive environment.
- Qualifications: Experience in accounts payable and strong organisational skills required.
- Other info: 12-week temporary contract with potential for growth in a central Leeds location.
Temporary Accounts Payable role - 12 weeks. Central Leeds/Hybrid.
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 ResponsibilitiesAs an Accounts Payable Assistant, you will be responsible for:
- 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
We are looking for candidates with:
- 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 ReturnA 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
Contact Detail:
Hays 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 developments. We want you to feel confident discussing how your skills align with the role, so practice common interview questions related to accounts payable.
✨Tip Number 3
Showcase your attention to detail! During interviews, share specific examples of how you've successfully managed purchase ledger invoices or resolved supplier queries. This will highlight your experience and problem-solving abilities.
✨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 here to support you every step of the way in landing that Accounts Payable role!
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 on the same page!
Showcase Your Skills: Don’t forget to emphasise your organisational skills and attention to detail. We want to see how you’ve tackled challenges in previous roles, so share those examples!
Keep It Professional: While we love a friendly tone, make sure your application is polished and professional. Double-check for any typos or errors before hitting send!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and get you into our system quickly!
How to prepare for a job interview at Hays
✨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 expense claims. Familiarity with financial regulations will also show that you’re serious about the role.
✨Excel at Excel
Since proficiency in Microsoft Excel is key for this position, make sure you can confidently talk about your skills. Prepare to discuss any specific functions or formulas you’ve used in past roles, as well as how you’ve leveraged Excel to improve processes.
✨Showcase Your Problem-Solving Skills
Think of examples where you’ve successfully resolved issues in accounts payable or finance administration. Whether it’s managing supplier queries or reconciling accounts, having concrete examples will demonstrate your ability to handle challenges effectively.
✨Communicate Clearly
Effective communication is crucial in this role. Practice articulating your thoughts clearly and concisely, especially when discussing your previous experiences. This will help you connect with the interviewers and show that you can engage with both internal teams and external stakeholders.
