Are you ready for a team leader position? On behalf of our client, we are seeking a passionate individual with strong Accounts Payable (AP) experience to join their Finance team in Leeds on a 6-9 month fixed-term contract. This role is crucial in ensuring their transactional finance processes are accurate and timely. You will be responsible for processing purchase invoices, reconciling supplier accounts, and handling bank reconciliations. Key Responsibilities: Ensure accurate and timely processing and payment of purchase invoices. Reconcile supplier accounts and manage supplier statements monthly. Process site and head office bank reconciliations. Handle site business sheets and ensure entries are accurately recorded in Sage Intacct. Monitor supplier accounts to maximize cash flow and ensure payments are made according to terms. Authorize invoices prior to payment and set up new suppliers correctly. Address supplier queries promptly and communicate effectively with stakeholders. Perform other administrative duties for the Finance Team and Office as required. Details: Location: Leeds Salary: Up to £40,000 DOE Start Date: Immediate Experience: Must have AP experience �? Why Join? Our client is passionate about their people and building the best teams. They offer year-round incentives, company parties, award dinners, and a rewarding team discount card. Their expansion plan means great long-term career opportunities, and you'll be part of a friendly and hardworking team continuously striving for new challenges and developing your skills.