EMEA Accounts Payable/Receivable Coordinator

Confidential; Sheffield; On-site; GBP 26,000 - 34,000; Full time

Job summary

Sue Ross Recruitment are supporting a respected law firm in Sheffield city centre to recruit an Accounts Coordinator for the Finance team. You will ensure Accounts Payable and Accounts Receivable are processed accurately and within deadlines across the EMEA region.

Based in a busy finance team, you will process supplier invoices, allocate client receipts, investigate payment queries, and liaise with stakeholders to maintain accurate accounts.

Qualifications

• Experience in an Accounts Payable, Accounts Receivable, or financial administration role.
• Highly organised with excellent attention to detail.
• Strong Excel and general IT skills.
• Able to work to deadlines and manage a busy workload.
• Strong communication skills and a collaborative approach.
• Comfortable working independently with minimal supervision.

Responsibilities

• Process supplier invoices and corporate card expenditure across EMEA offices.
• Prepare cost reallocations and allocate petty cash transactions.
• Process and allocate client receipts against outstanding invoices.
• Investigate and resolve payment allocation queries.
• Manage the shared remittance inbox and liaise with stakeholders to ensure accurate account management.

Skills

Accounts Payable

Accounts Receivable

Excel

Attention to detail

Communication

Job description

Sue Ross Recruitment are supporting a respected law firm in Sheffield city centre to recruit an Accounts Coordinator for the Finance team. You will ensure Accounts Payable and Accounts Receivable are processed accurately and within deadlines across the EMEA region.

Based in a busy finance team, you will process supplier invoices, allocate client receipts, investigate payment queries, and liaise with stakeholders to maintain accurate accounts.