Accounts Payable Assistant (6 month)

• 6 month hybrid role.
• Support on the Accounts Payable ledger.

About Our Client

A professional services organisation based in Sheffield.

Job 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.

The Successful Applicant

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.

What's on Offer

• Hourly rate of £14.00-£16.00, dependent on the level of experience.
• Temporary contract for 6 months.
• Opportunity to gain valuable experience in the professional services sector.

If you're interested in this role, apply now.

Contact

Danielle Simpson

Quote job ref

JN-072026-7060232

Phone number

+441132437719

Job summary

• Job function
• Accounting

• Subsector
• Accounts Payable

• Sector
• Business Services

• Where
• Sheffield

• Contract type
• Temporary

• Consultant name
• Danielle Simpson

• Consultant phone
• +441132437719

• Job reference
• JN-072026-7060232