As a Transactional Assistant (Accounts Payable Focus) in Leeds, you will help keep invoice and payment records organised and you will focus on accurate transaction processing, helping day-to-day finance activity run smoothly. Client Details East Leeds based client. Description Process supplier invoices accurately and keep transaction records up to date. Check invoice details against supporting documents to maintain accurate finance data. Match invoices to relevant purchase information and resolve straightforward discrepancies. Maintain clear accounts payable records to support timely payment processing. Respond to supplier invoice queries and provide clear updates where needed. File and organise finance documents so information is easy to retrieve. Support the wider accounting and finance team with routine transactional tasks. Profile A successful ''Transactional Assistant (Accounts Payable Focus)'' should have: Experience processing invoices or completing transactional finance tasks. Confidence checking financial information with care and accuracy. The ability to maintain organised records and supporting documents. Experience handling invoice queries in a clear and timely way. Comfort working with routine finance processes and deadlines. A practical approach to resolving straightforward discrepancies. Job Offer Temporary Transactional Assistant (Accounts Payable Focus) role based in East Leeds. Initial three-month temporary contract, with potential to extend. If ..... full job details .....