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
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.
Accounts Payable Interim in Sheffield employer: Michael Page Finance Careers
As a Financial Accountant with a local authority in London, you will be part of a dynamic team dedicated to maintaining financial integrity and transparency within the public sector. The organisation fosters a supportive work culture that values professional development, offering opportunities for growth and advancement while contributing to meaningful community impact. Enjoy the unique advantage of working in a vibrant city, where your expertise will play a crucial role in shaping effective financial operations.
Contact Details:
Michael Page Finance Careers Recruitment Team
