Our rapidly expanding client is looking to bolster their current transactional finance team with the addition of a number of Accounts Payable Clerks to join their busy team to help deliver consistently quality service.
This is a fantastic opportunity for an experienced Accounts Payable professional looking for a new and exciting challenge, by joining a rapidly expanding global brand. You will have worked in a similar role and have the ability to work within a fast paced, high volume environment. This position requires self- motivation, organisation, and the need to be cross functional with the business.
They are a leader in the UK for employee wellbeing, culture, and career development opportunities, and are wanting a motivated, highly numerate individual to work closely with different departments to deliver an outstanding service.
This permanent Accounts Payable position based around the Sheffield region will involve the following responsibilities:
Processing a high volume of invoices
Provide financial administration in order to ensure effective, efficient and accurate financial and administrative operations.
Statement and account reconciliations for suppliers
Generating and analyse financial reports
Oversee payment runs and produce reports, dealing with payment runs, liaising with suppliers and responding to queries.
Supplier statement reconciliations
Resolving supplier queries
Profile & Skills required
The successful candidate for this temporary Accounts Payable position will need to have the following skills:
Prior AP/Accounts experience
Good communication skills
Great communication skills, both written and verbal.
Excellent use of Microsoft Office.
Salary between £23,000 to £30,000 depending on experience
25 days holiday
Hybrid & remote working opportunities as long as commutable to Sheffield region
Corporate benefits including bonus
Looking for an immediate start but will consider candidates with 1 month notice period
The roles are permanent but will consider interim/contract candidates as well