My client is an international business located in the heart of Leeds City Centre and due to a period of significant growth, they currently have need for temporary support within their Accounts Payable Team.
Working in a vibrant and friendly team, you will be responsible for processing supplier invoices, dealing with supplier queries, performing supplier statement reconciliation, and assisting with weekly payment run. This is an excellent opportunity for an experienced Accounts Payable Assistant to join an established team on a long term temporary basis.
Skills required:
What you will receive:
If you are an experienced Purchase Ledger Clerk seeking a new opportunity, please do not hesitate to apply as interviews will take place immediately.