Sewell Wallis is currently working with a fast-paced South Yorkshire retail business that is now looking for an Accounts Payable and Receivable Officer to join their finance team in Barnsley. This is a great opportunity for someone who enjoys working in a fast-paced environment, takes pride in getting the detail right and is confident managing a varied transactional finance workload.
You’ll play an important role in supporting the day-to-day finance function, taking ownership of Accounts Payable and Receivable, while also having the chance to be involved in month-end processes and financial reporting.
What will you be doing?
- Performing daily reconciliations of company bank accounts
- Processing supplier invoices and credit notes, matching invoices to purchase orders and goods received, and maintaining an accurate purchase ledger.
- Obtaining and reconciling monthly supplier statements, investigating disputed invoices and liaising with suppliers to resolve queries.
- Reviewing and monitoring purchase orders and setting up new supplier accounts, ensuring bank details are verified in line with company procedures.
- Reviewing credit card expenditure and ensuring expenses are correctly coded and supported by the appropriate documentation.
- Supporting month-end processes, including accruals, prepayments, fixed asset accounting and balance sheet reconciliations.
- Assisting with financial analysis, reporting and the preparation of management accounts as your experience develops.
- Gaining exposure to audit and VAT-related processes while continuing to develop your technical accounting knowledge.
What skills are we looking for?
- Strong Microsoft Excel skills, including the confident use of SUMIFS and XLOOKUP and/or VLOOKUP.
- A good understanding of purchase ledger processes, supplier invoices and payment runs.
- Strong attention to detail and a commitment to maintaining accurate financial records.
- Strong communication skills
What’s on offer?
- A competitive Salary of c 30000
- Excellent long-term progression opportunities
- Pension Contribution
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Accounts Payable and Receivable Officer in Barnsley employer: Confidential
As a leading employer in the data centre operations sector, we offer an exceptional work environment that prioritises employee growth and development. Our collaborative culture fosters innovation and accountability, while our commitment to safety and operational excellence ensures that you will be part of a team that values your contributions. With opportunities for international travel and the chance to lead critical operations across the EMEA region, this role provides a unique platform for impactful leadership and career advancement.
