Job Description
As 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.
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 Β£14.00-Β£16.00, dependent on the level of experience.
- Temporary contract.
- Opportunity to gain valuable experience in the professional services sector.
If you're interested in this role, apply now.
Accounts Payable Assistant Interim in Sheffield employer: Michael Page Finance
Join a leading accountancy practice in Exeter, where you will be part of a dynamic and supportive work culture that prioritises employee growth and development. With a diverse client portfolio and a strong team of tax professionals, this firm offers meaningful career progression opportunities and the flexibility of part or full-time hours, making it an excellent employer for those seeking a rewarding role in personal tax management.