Interim Accounts Payable – Temporary Role in Leeds

About the role

This interim position supports the accounting team in a fast‑paced technology and telecoms company based in Leeds. You will be responsible for processing invoices, reconciling supplier statements and ensuring timely payments.

Key responsibilities

• Process supplier invoices accurately and promptly.
• Reconcile supplier statements and resolve any discrepancies.
• Prepare and execute payment runs on schedule.
• Maintain accurate records of all accounts payable transactions.
• Assist with month‑end closing activities related to accounts payable.
• Respond to supplier queries and liaise with internal departments as needed.
• Ensure compliance with company policies and accounting standards.
• Support the wider accounting team with ad‑hoc tasks.

Required profile

• Previous experience in an accounts payable role.
• Strong numerical skills and attention to detail.
• Ability to manage workload effectively and meet deadlines.
• Good communication skills for interacting with suppliers and colleagues.

Required skills

• Proficiency with accounting software.
• Advanced Microsoft Excel skills.

What we offer

• 60% hybrid working model – a mix of office and remote work.
• Leeds‑based location with a collaborative environment.
• Temporary contract providing flexibility and short‑term commitment.
• Opportunity to gain experience in the finance department of a technology & telecoms company.