Full job descriptionAs an Accounts Payable Assistant in Sheffield, you’ll handle the day-to-day processing of invoices and payments, ensuring smooth financial operations in the professional services industry. This temporary role is all about keeping things running efficiently and accurately for a six-month period.
Client Details
A professional services organisation based in Sheffield.
Description
*Process invoices and ensure accurate coding to the correct accounts.
*Handle supplier payment runs and resolve any payment-related queries.
*Maintain and reconcile accounts payable ledgers.
*Assist with month-end and year-end financial processes.
*Communicate with suppliers to address discrepancies or issues.
*Ensure compliance with company policies and procedures.
*Provide administrative support to the accounting team as needed.
*Monitor and manage the accounts payable inbox.
Profile
A successful Accounts Payable Assistant should have:
*Experience in accounts payable or a similar role in accounting and finance.
*Strong organisational skills and attention to detail.
*Familiarity with accounting software and systems.
*Good communication skills for liaising with suppliers and internal teams.
*A proactive approach to problem-solving and meeting deadlines.
Job Offer
*Hourly rate of £14.00-£16.00, dependent on the level of experience.
*Temporary contract for 6 months.
*Opportunity to gain valuable experience in the professional services sector.
If you’re interested in this role, apply now.