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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.
