As an Accounts Payable Assistant in Sheffield, you''ll handle the day-to-day processing of invoices and payments, ensuring smooth financial operations in the professional services industry. This temporary role is all about keeping things running efficiently and accurately for a six-month period.Client DetailsA professional services organisation based in Sheffield.DescriptionProcess invoices and ensure accurate coding to the correct accounts.Handle supplier payment runs and resolve any payment-related queries.Maintain and reconcile accounts payable ledgers.Assist with month-end and year-end financial processes.Communicate with suppliers to address discrepancies or issues.Ensure compliance with company policies and procedures.Provide administrative support to the accounting team as needed.Monitor and manage the accounts payable inbox.ProfileA successful Accounts Payable Assistant should have:Experience in accounts payable or a similar role in accounting and finance.Strong organisational skills and attention to detail.Familiarity with accounting software and systems.Good communication skills for liaising with suppliers and internal teams.A proactive approach to problem-solving and meeting deadlines.Job OfferHourly rate of 14.00- 16.00, dependent on the level of experience.Temporary contract for 6 months.Opportunity to gain valuable experience in the professional services sector.If you''re interested in this role, apply now. ..... full job details .....