As 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
- 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.
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Accounts Payable Interim in Sheffield 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.
