Full job descriptionAs an Accounts Payable Interim in Sheffield, you’ll handle the day-to-day processing of invoices and payments, ensuring everything runs smoothly. This temporary role in the professional services industry plays a key part in supporting the accounting and finance team.
Client Details
An organisation in the professional services industry based in Sheffield.
Description
*Processing high volumes of supplier invoices accurately and efficiently
*Managing supplier queries and resolving payment issues
*Reconciling supplier statements and maintaining AP records
*Supporting payment runs and month-end activities
*Liaising with internal stakeholders and the US Cash Application team


Profile
Requirements:
*Previous Accounts Payable experience is essential
*Strong attention to detail and organisational skills
*Confident communicator with the ability to build relationships across teams
*Flexible approach to working hours, with occasional later finishes (e.g. 10:00am-6:30pm) when working from home to support collaboration with colleagues in the US
Job Offer
*Temporary position with hybrid working arrangements.
*Opportunity to work in the professional services industry in Sheffield.
If you’re interested in this role, apply now.