Temp Accounts Payable Specialist - Detail Driven

Michael Page

Sheffield

Vor Ort

GBP 19.286 - 23.419

Vollzeit

14 Tage+

Eine vollständige Bewerbung in einer Minute

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Zusammenfassung

Michael Page is recruiting an Accounts Payable Assistant in Sheffield for a temporary role within a professional services organisation. You will process and verify invoices, maintain the AP ledger, and execute payment runs while ensuring accuracy and compliance with policies.

The role offers exposure to month-end close and collaboration with suppliers and internal teams. The successful candidate will have strong Excel skills, familiarity with accounting software, and great attention to detail in

Qualifikationen

  • Solid understanding of accounts payable processes and accounting principles.
  • Proficiency in accounting software and Microsoft Excel.
  • Excellent organisational skills and attention to detail.
  • Ability to manage multiple tasks and meet deadlines.
  • Proactive approach to resolving issues and improving processes.

Aufgaben

  • Process and verify invoices for accuracy and compliance with company policies.
  • Maintain the accounts payable ledger by ensuring all transactions are recorded correctly.
  • Prepare and execute payment runs, including bank transfers and cheques.
  • Reconcile supplier statements and resolve any discrepancies promptly.
  • Assist with month-end closing by providing relevant accounts payable reports.
  • Communicate effectively with suppliers and internal departments to resolve queries.
  • Ensure proper documentation and filing of financial records for audit purposes.
  • Support the accounting and finance team with ad hoc tasks as required.

Kenntnisse

Accounts payable
Excel
Organisational skills
Attention to detail
Time management

Tools

Accounting software

Jobbeschreibung

Michael Page is recruiting an Accounts Payable Assistant in Sheffield for a temporary role within a professional services organisation. You will process and verify invoices, maintain the AP ledger, and execute payment runs while ensuring accuracy and compliance with policies.

The role offers exposure to month-end close and collaboration with suppliers and internal teams. The successful candidate will have strong Excel skills, familiarity with accounting software, and great attention to detail in

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