Accounts Payable Interim

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 USJob Offer

Job Offer

Temporary position with hybrid working arrangements.

Opportunity to work in the professional services industry in Sheffield.