Beyond Talent Solutions are delighted to be supporting a growing business in Sheffield with an immediate requirement for an experienced Accounts Payable professional.

This is a fantastic opportunity for someone who can hit the ground running and support a busy finance team during a key period.

Key Responsibilities:

• Processing high volumes of purchase invoices
• Matching, batching and coding invoices
• Supplier statement reconciliations
• Dealing with supplier queries and resolving discrepancies
• Assisting with payment runs
• Supporting the wider finance team as required

About You:

• Previous experience in an Accounts Payable role
• Confident working in a fast-paced environment
• Strong attention to detail and accuracy
• Able to start at short notice/immediately
• Comfortable using finance systems (Sage, SAP, or similar preferred)

What’s in it for you?

• Immediate start opportunity
• Friendly and supportive team environment
• Flexible/temporary opportunity

Interested or know someone suitable?

Get in touch with me directly or send your CV to discuss the role in more detail.