Accounts Payable Assistant

Sewell Moorhouse Recruitment; Sheffield; On-site; GBP 25,000 - 30,000; Full time

Job summary

A well-known recruitment company in Sheffield is seeking an Accounts Payable Administrator for a 6-month fixed term contract. This role involves processing supplier invoices, ensuring accuracy in matching and coding, and providing administrative support within a friendly finance team. The ideal candidate should have Accounts Payable experience and strong organisational skills. This opportunity offers immediate start and supportive training.

Benefits

Supportive training and development

Immediate start

Qualifications

• Accounts Payable experience is highly desirable.
• Experience dealing with high volumes of invoices.
• Good organisational skills and strong attention to detail.

Responsibilities

• Assisting with the processing of supplier invoices.
• Matching and coding invoices accurately.
• Monitoring the accounts payable inbox and dealing with queries.
• Providing general administrative support to the finance department.

Skills

Accounts Payable experience

Experience dealing with high volumes

Good organisational skills

Strong attention to detail

Confident communication skills

Job description

Sewell Wallis are delighted to be working with a well-known and valued organisation based in Sheffield, South Yorkshire, who are looking to recruit an Accounts Payable Administrator on a 6 month fixed term contract.

This Accounts Payable Administrator role is a fantastic opportunity for someone looking to utilise and develop their skills within a large finance function and within a supportive team. This role offers the chance to play a crucial role within a brilliant organisation for anyone who has relevant Accounts Payable

What will you be doing?

• Assisting with the processing of supplier invoices.
• Matching and coding invoices accurately.
• Monitoring the accounts payable inbox and dealing with queries.
• Supporting the team with filing and maintaining accurate financial records.
• Liaising with suppliers and internal teams to gather information.
• Providing general administrative support to the finance department.
• Any other ad hoc duties as required.

What skills are we looking for?

• Accounts Payable experience is highly desirable.
• Experience dealing with high volumes.
• Good organisational skills and strong attention to detail.
• A positive attitude and willingness to learn.
• Confident communication skills.

What's on offer?

• Immediate start.
• Supportive training and development within a friendly finance team.

Apply now or get in touch with Lawrie Bacon at Sewell Wallis for further details.

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.