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Accounts Payable Assistant

Job description

Are you an experienced Accounts Payable Assistant looking for the next step? We are delighted to be working with a dynamic company based in Sheffield who are looking to grow!

As the Accounts Payable Assistant, you will play a pivotal role in ensuring the seamless management of the purchase ledgers for the company. Collaborating closely with colleagues, you will be responsible for processing invoices and payments accurately and in a timely manner. This company offers 25 days hol + stats, Westfield Health cover and flexible working hours.

Your role as an Accounts Payable Assistant can involve:
* Efficiently managing the Accounts Payable Ledgers, completing tasks such as purchase invoice matching & posting, supplier payment management, supplier statement reconciliations, and payment of pro-forma invoices.
* Resolve supplier invoice queries promptly and effectively.
* Foster strong relationships with suppliers through effective communication and collaborative efforts.
* Process and facilitate payment of monthly expense claims.
* Handle the monthly credit card processing.
* Provide essential support to the Management Accountant as needed.
* Undertake additional reasonable duties as requested, exhibiting a proactive approach to responsibilities.

The ideal Accounts Payable Assistant:
* Previous experience in a similar role.
* Hands-on and proactive approach to tasks.
* Proficiency in using IT systems.
* Exceptional attention to detail complemented by strong organisational skills.
* A problem-solving mindset and a proactive attitude.

If you are a dedicated professional with history in accounts payable roles and a commitment to excellence, please get in touch for more details at charlotte.preen@sewellwallis.co.uk

To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.

Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

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