Accounts Assistant- Temporary

Beyond Talent Solutions; Sheffield; On-site; GBP 22,000 - 28,000; Full time

Job summary

A recruitment agency is seeking an Accounts Assistant for a well-known business in Sheffield. This role involves supporting financial and operational processes during a busy period and is ideal for candidates who excel in fast-paced environments. Responsibilities include managing supplier accounts, processing invoices, and assisting with bank reconciliations. Full training is provided, and the position offers an immediate start.

Qualifications

• Ability to thrive in a fast-paced environment.
• Previous experience in finance roles is beneficial.

Responsibilities

• Open new supplier accounts and complete necessary checks.
• Reconcile supplier statements and liaise with suppliers.
• Process purchase and sales invoices efficiently.
• Handle credit card transactions and expense claims.
• Manage payment runs accurately and on schedule.
• Respond to ad hoc requests and resolve finance queries.
• Prepare bank reconciliations and assist with accruals.
• Reconcile subsidiary accounts and prepare budget templates.
• Assist with VAT preparation.
• Support payroll administration.

Skills

Attention to detail

Time management

Communication

Job description

Beyond Talent Solutions are currently supporting a well known and stable business based in central Sheffield to recruit an Accounts Assistant to commence immediately to support during a busy period. This role is ideal for someone who thrives in a fast-paced environment and can contribute to the smooth running of financial and operational processes.

Full training will be provided, but k e y responsibilities will include :

• Open new supplier accounts and complete necessary checks.
• Reconcile supplier statements and liaise with suppliers to ensure timely and accurate payments.
• Process purchase and sales invoices efficiently.
• Handle credit card transactions and expense claims in line with company processes.
• Manage payment runs accurately and on schedule.
• Respond to ad hoc requests and resolve general finance queries from internal and external stakeholders.
• Prepare bank reconciliations and assist with simple accruals and prepayments.
• Reconcile subsidiary accounts and prepare budget templates.
• Assist with VAT preparation for review.
• Support payroll administration.

Pro...