Location
Morley, West Yorkshire, United Kingdom
Posted
July 24, 2026
Job Description
Role Info
Hours: 37.5 hrs pw
Location: Morley, Leeds, LS27
Office Based: Initally full time office based
Duration: Initially 6-months
The Role
Assisting in month-end and year-end closing procedures including accruals and reconciliations.
Reviewing, verifying, and processing incoming invoices and expense reports from vendors and employees and matching invoices with purchase orders, ensuring their accuracy and completeness before initiating payment. Generating regular reports on accounts payable activities, including aging reports, outstanding payments, and cash flow analysis.
Performing quality checks on financial reporting data, including fluctuations monitoring.
Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure a...
Hours: 37.5 hrs pw
Location: Morley, Leeds, LS27
Office Based: Initally full time office based
Duration: Initially 6-months
The Role
Assisting in month-end and year-end closing procedures including accruals and reconciliations.
Reviewing, verifying, and processing incoming invoices and expense reports from vendors and employees and matching invoices with purchase orders, ensuring their accuracy and completeness before initiating payment. Generating regular reports on accounts payable activities, including aging reports, outstanding payments, and cash flow analysis.
Performing quality checks on financial reporting data, including fluctuations monitoring.
Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure a...