Job Description
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...
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...