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Accounts Payable Assistant

Job description

Are you a detail-oriented and organised individual with a passion for numbers and finance? Do you thrive in a fast-paced environment where accuracy is essential? We have an exciting opportunity working for a well-known Sheffield business who's looking to welcome an Accounts Payable Assistant to their team!

Our client is a leading expert in their sector, providing a supportive working environment and good work-life balance. This is a vital role in the finance team, providing hands-on Accounts Payable support, which can look like:
* Processing invoices, expense reports, and payment requests accurately and in a timely manner.
* Supplier statement reconciliations, ensuring discrepancies are addressed and resolved.
* Verify the accuracy of data input and maintain updated records in the accounting system.
* Communicate effectively with vendors, internal departments, and team members to address inquiries and resolve issues.
* Assist in preparing reports and reconciling accounts.
* Collaborate with the finance team to streamline processes and implement best practices.
* Support the finance department with ad-hoc tasks and projects as needed.

The ideal candidate:
* Previous experience in accounts payable or a related financial role is preferred.
* Proficiency in Microsoft Office, particularly Excel, and experience with accounting software systems.
* Good attention to detail and level of accuracy in data entry and processing.
* Excellent organisational and time-management skills.
* Effective communication and interpersonal abilities.
* A willingness to learn and adapt.

You will receive:
* Hybrid working
* Generous pension scheme
* Life assurance (death in service)
* Childcare vouchers
* 25 days hol + bank hols + Christmas shut down
* Cycle to work scheme
* Employee discount for online shopping
* Opportunities for professional development and growth within the company.
* Collaborative and supportive work environment.

If you are a proactive individual with a passion for finance and a desire to contribute to a successful team, we encourage you to apply for the Accounts Payable Assistant role and get in touch 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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