Accounts Payable Interim

As an Accounts Payable Interim in Sheffield, you''ll handle the day-to-day processing of invoices and payments, ensuring everything runs smoothly. This temporary role in the professional services industry plays a key part in supporting the accounting and finance team.Client DetailsAn organisation in the professional services industry based in Sheffield.DescriptionProcessing high volumes of supplier invoices accurately and efficientlyManaging supplier queries and resolving payment issuesReconciling supplier statements and maintaining AP recordsSupporting payment runs and month-end activitiesLiaising with internal stakeholders and the US Cash Application team ProfileRequirements:Previous Accounts Payable experience is essentialStrong attention to detail and organisational skillsConfident communicator with the ability to build relationships across teamsFlexible approach to working hours, with occasional later finishes (e.g. 10:00am-6:30pm) when working from home to support collaboration with colleagues in the USJob OfferTemporary position with hybrid working arrangements.Opportunity to work in the professional services industry in Sheffield.If you''re interested in this role, apply now. ..... full job details .....