Sewell Wallis are working with a well-established local manufacturing business based in Sheffield, South Yorkshire. They are looking for Accounts Administrator to support their finance team at a transactional level, taking responsibility for their accounts payable and receivable ledgers.This is an excellent opportunity for someone with relevant experience who wants to develop their skills further within a stable and growing company and take ownership of crucial finance functions within the business.What will you be doing?Supporting the accounts payable and receivable functions, including processing invoices and tracking payments.Raising customer invoices and ensuring accuracy across ledgers.Carrying out data entry of purchase invoices and maintaining up-to-date records.Reconciling supplier statements and investigating any discrepancies.Conducting regular bank reconciliations and supporting month-end processes.Liaising with suppliers and customers to resolve invoice and payment queries efficiently.Providing general administrative support to the finance team, including filing and maintaining records.Assisting with ad hoc finance projects and continuous improvement initiatives.Managing your own workload effectively to meet business deadlines.What skills are we looking for?Excellent attention to detail and accuracy, even when working under pressure.Proficiency in Excel and experience with Sage is advantageous.Good written and verbal communication skills to liaise with internal ..... full job details .....