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Michael Page is seeking an Accounts Payable Interim in Sheffield to manage day-to-day processing of supplier invoices and payments within a professional services team.
This temporary hybrid role involves high-volume processing, resolving supplier queries, month-end activities, and liaising with internal stakeholders and the US Cash Application team.
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.
An organisation in the professional services industry based in Sheffield.
Temporary position with hybrid working arrangements.
Opportunity to work in the professional services industry in Sheffield.