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. 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.
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