Save Job Back to Search Job Description Summary Similar JobsInterim opportunity with Hybrid working.Ideal for an experienced AP professional.About Our ClientAn organisation in the professional services industry based in Sheffield.Job DescriptionProcessing high volumes of supplier invoices accurately and efficientlyManaging supplier queries and resolving payment issuesReconciling supplier statements and maintaining AP recordsSupporting payment runs and month-end activitiesLiaising with internal stakeholders and the US Cash Application teamThe Successful ApplicantRequirements:Previous Accounts Payable experience is essentialStrong attention to detail and organisational skillsConfident communicator with the ability to build relationships across teamsFlexible 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 USWhat's on OfferTemporary position with hybrid working arrangements.Opportunity to work in the professional services industry in Sheffield.If you're interested in this role, apply now.ContactDanielle SimpsonQuote job refJN-092026-7109385Phone number+441132437719Job summaryJob functionAccountingSubsectorAccounts PayableSectorBusiness ServicesWhereSheffieldContract typeTemporaryConsultant nameDanielle SimpsonConsultant phone+441132437719Job referenceJN-092026-7109385
