Back to Search Results

Finance Accounts Payable

  • Location:

    Wakefield, West Yorkshire

  • Sector:

    Accountancy and Finance

  • Job type:


  • Salary:

    Up to £10.69 per hour

  • Contact:


  • Contact email:

    [email protected]

  • Job ref:


  • Published:

    26 days ago

  • Duration:


  • Expiry date:


  • Startdate:

    27/06/22 16:19:57

Job Description

Excellent Opportunity Available!

Leeds - Finance - Accounts Payable

Duration - 6 Months
Pay Rate - £10.69 GBP Excellent Rate of Pay
Location - WAKEFIELD
Working Hours - 9 am - 5 pm with 30 mins break for Lunch and in return you will benefit from flexible/hybrid working.

Do you wish to work for a highly rated Organisation within a full Accounts Payable Service?? … If so this is the role for YOU…
My client are now the UK's leading provider of business services which include Finance & Accounting, Procurement and Employment Services. We currently providing a high level of governance and accountability for around £100 billion of spend annually. We also provide a full range of solutions for Provider organisations, ensuring cost improvements and efficiency savings, as well as improved data management and reporting.

We are looking for someone who will be part of a fast paced, results driven accounts payable team.
You will be responsible for processing invoices on behalf of our clients in line with standard operating procedures. Processing will include tasks such as invoice verification, purchase order matching, holds management and exception handling. You will work collaboratively with other Team Members to ensure optimal service delivery is maintained and targets are met. The role will require an element of cross team working in order to maximise efficiency and continually improve the model in the future.

Key Responsibilities
To act as a point of contact for clients in order to resolve internal/external and queries.
To provide support to manager/team/other teams as required.
To comply with regulatory requirements where applicable.
Keep own knowledge of procedures up to date.
Respond to, and resolve queries, taking action as appropriate and identify any preventative measures.
Ensure that agreed timescales are adhered to.

Essential Skills
Data Input/Validation experience
Attention to detail - High accuracy level
Computer Literate
Managing own workload
Deadline focused

Desirable Skills
Purchase order matching
Accounts payable exposure

PLEASE NOTE - All successful candidates will undergo a DBS Check.


Looking for a job? Register your CV now


Looking to recruit? Find the perfect hire

Upload Job

Want a career at Brook Street? Join our team

Join Now