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.

Client Details

An organisation in the professional services industry based in Sheffield.

Description

• Processing high volumes of supplier invoices accurately and efficiently
• Managing supplier queries and resolving payment issues
• Reconciling supplier statements and maintaining AP records
• Supporting payment runs and month-end activities
• Liaising with internal stakeholders and the US Cash Application team

Profile

Requirements:

• Previous Accounts Payable experience is essential
• Strong attention to detail and organisational skills
• Confident communicator with the ability to build relationships across teams
• Flexible approach to working hours, with occasional later finishes (e.g. 10:00am-6:30pm) when working from home to support collaboration with colleagues in the US

Job Offer

• Temporary position with hybrid working arrangements.
• Opportunity to work in the professional services industry in Sheffield.

If you're interested in this role, apply now.