Interim Accounts Payable Co-Ordinator 6 Months

Accounts Payable | Leeds | Temporary| Six months YOUR RESPONSIBILITIESGreat news! We have a fantastic opportunity for an Interim Accounts Payable Co-ordinator to join a great Finance Team on a 6-month fixed-term basis. This is a part-time role for 30 hours per week which can be worked over 4 or 5 days. We're happy to discuss suitable arrangements with the successful candidate.We are looking for a detail-oriented individual to ensure the accuracy and efficiency of their Accounts Payable operations. Collaboration with other departments is a must in this role. Whether it's answering process queries or leading a session on their expenses system, you will interact with colleagues across the UK.The key responsibilities of this role include:

• Invoice Processing: Handle the processing of supplier invoices accurately and efficiently.
• Verification and Reconciliation: Verify and reconcile supplier statements to maintain accurate financial records.
• Timely Payments: Ensure prompt payments to vendors, maintaining positive supplier relationships.
• Expenditure Tracking: Track and monitor company expenditures, resolving any discrepancies that arise.
• Purchase Ledger Maintenance: Maintain accurate records within the purchase ledger.
• Collaboration: Work closely with other departments to ensure seamless financial operations.

As a global, family run business, the culture is really important. All of their employees are inspired and motivated to create a competitive advantage in the marketplace for their customers and consumers, whilst having fun at the same time! A career with this business will offer:

• A fantastic opportunity to learn and develop within a collaborative and supportive environment.
• A challenging yet motivating role.
• Opportunities to learn and develop new skills.

WHAT YOU BRING

• Proven experience in Accounts Payable or a similar role, or working towards an AAT qualification.
• Prior experience of SAP Excel (vlookup & pivot tables) is beneficial, but full training will be given as required.
• Excellent communication and interpersonal skills.
• Strong attention to detail and accuracy in managing financial records.
• The ability to resolve discrepancies and handle financial data with confidentiality.
• Strong organisational skills and the ability to manage multiple tasks.

The role will be based at their Leeds Head Office (Thorpe Park, Leeds) and they are currently working to a hybrid working model where 2/3 days per week working at home. WHAT'S ON OFFERThe Accounts Payable Co-ordinator role offers a competitive salary alongside many other benefits including;

• Hybrid working pattern (minimum of 2 days a week office based)
• 27 days annual leave plus bank holidays
• Flexi-time scheme with flexible start/finish times
• Free life assurance 4x annual salary
• Enhanced Company Sick Pay
• Salary sacrifice pension scheme (3% employee contributions, 6% employer contributions)
• Private health care provided by Bupa (single cover)
• Health Care Cash Plan Scheme (provided by Bupa)
• Annual healthy heart MOT's
• Enhanced family friendly leave
• State of the art office environment with free wifi, tea, coffee, fruit and snacks
• Onsite car park with free electric car charging points
• Employee referral scheme (£350 per referral, you'll want to tell your friends and family all about us!)
• Incentivised employee suggestion schemes
• Employee loyalty scheme, recognising length of service milestones at 1, 3, 5, 10, 15, 20 years and beyond
• Cycle to work scheme
• Free eye test vouchers
• A great place to work and access to their products!

What you need to do nowIf 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.

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