Jo Holdsworth Recruitment
A client based in Morley is seeking Finance Administrators for temporary roles. The position involves processing and paying supplier invoices while providing excellent customer service to both internal and external clients via email and phone. Candidates must have finance experience, a solid understanding of Microsoft Excel, and strong communication skills. The role includes collaboration with colleagues, maintaining the Accounts Payable Ledger, and contributing to month-end procedures. Successful applicants will initially work full-time in the office for training before transitioning to a hybrid work model. The contract starts on 4th August 2025, with pay at minimum wage.
We have some excellent ongoing temporary opportunities for a client of ours based in Morley, looking for Finance Administrators.
Your Role You will work as part of a large team, ensuring the accurate processing and payment of supplier invoices.
You will have the opportunity to be involved in all parts of the process from supplier onboarding all the way through to paying suppliers.
You will be providing great customer service to a wide range of internal and external customers via multiple channels including via email and over the phone.
We are looking for individuals with strong teamwork ethic, attention to detail and who enjoy developing working relationships.
About you Experience within a finance based role is essential Solid understanding of Microsoft Excel and comfortable using IT systems Strong verbal and written communication skills Exhibit attention to detail and strong organisational skills, with a ‘right first time’ attitude Demonstrate a strong team and work ethic along with a customer-centric mindset The day-to-day role As part of a large team, you will be working at pace ensuring the accurate processing and payment of supplier invoices.
You will have the opportunity to be involved in all parts of the process from supplier onboarding all the way through to paying suppliers.
You will be providing great customer service to a wide range of internal and external customers via multiple channels including via email and over the phone.
Accurate and timely processing of all aspects of purchase ledger activities.
Ensuring tasks are completed in accordance with the company financial control framework and policies.
Investigating and resolving queries within service levels.
Assisting with implementing new processes and procedures.
Collaborating with colleagues across all areas of the business, building and maintaining good relationships, both internal and external.
Contributing to completion of month end procedures providing insight into issues and areas for improvement.
General housekeeping of the Accounts Payable Ledger.
Work Where it Works Our clients’ hybrid way of working allows a good balance between working from home and in the office.
Throughout any training, you will be required to work from the office full time to ensure you get the support you need to be successful.
Following completion of your training validation, you will work on a hybrid basis with 3 days on site.
Location: Morley Pay: Minimum Wage Contract type: Temporary on-going.
Start date: 04/08/2025 Due to the amount of response we receive, unfortunately we are not able to give feedback to individuals, if you have not heard back within 5 days please assume that you have not been successful for the role you have applied for.
By applying to this advertisement, you are hereby giving consent for Jo Holdsworth Recruitment to hold your details for a 30 day period and contact you via any method of contact you have listed on your application.
(Jo Holdsworth Recruitment
– Recruitment Agency)
Source ⇲
joblookup.com