Save Job Back to Search Job Description Summary Similar Jobs6 month hybrid role.Support on the Accounts Payable ledger.About Our ClientA professional services organisation based in Sheffield.Job DescriptionProcess 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 ApplicantA 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 OfferHourly 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.ContactDanielle SimpsonQuote job refJN-072026-7060232Phone number+441132437719Job summaryJob functionAccountingSubsectorAccounts PayableSectorBusiness ServicesWhereSheffieldContract typeTemporaryConsultant nameDanielle SimpsonConsultant phone+441132437719Job referenceJN-072026-7060232
