The Accounts Payable Assistant will play a key role in supporting the accounting and finance department by ensuring accurate and timely processing of invoices and payments. This temporary role in Sheffield is ideal for individuals with a keen eye for detail and a strong understanding of accounts payable processes.
Client Details
This opportunity is with a professional services organisation known for its structured approach to delivering accounting and finance solutions. Operating as a medium-sized company, it provides a supportive and efficient working environment to all its employees.
Description
- Process and verify invoices for accuracy and compliance with company policies.
- Maintain the accounts payable ledger by ensuring all transactions are recorded correctly.
- Prepare and execute payment runs, including bank transfers and cheques.
- Reconcile supplier statements and resolve any discrepancies promptly.
- Assist with month-end closing by providing relevant accounts payable reports.
- Communicate effectively with suppliers and internal departments to resolve queries.
- Ensure proper documentation and filing of financial records for audit purposes.
- Support the accounting and finance team with ad hoc tasks as required.
Profile
A successful Accounts Payable Assistant should have:
- A solid understanding of accounts payable processes and accounting principles.
- Proficiency in using accounting software and Microsoft Excel.
- Excellent organisational skills and attention to detail.
- The ability to manage multiple tasks and meet deadlines effectively.
- A proactive approach to resolving issues and improving processes.
Job Offer
- Competitive hourly rate between 14.00 and 17.00.
- A temporary position offering valuable experience in a professional services environment.
- Opportunity to work within a supportive and structured team in Sheffield.
- Exposure to key accounting and finance processes.
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