Accounts Payable Specialist – Invoices & Queries

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

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.