Sewell Wallis is currently recruiting for an experienced Accounts Payable Assistant to join a successful Telecom engineering business based in Barnsley (South Yorkshire), on an ongoing temporary basis. The initial expectation is 8-12 weeks; however, this could well extend indefinitely or become permanent. The business is well known in its field and operates nationally. They pride themselves on their supportive and inclusive culture, and the role will be joining their friendly and experienced finance team of 4. This is an excellent opportunity for an experienced Accounts Payable professional who enjoys working in a high-volume environment and is available to start immediately. Experience using Sage50 is also highly desirable.What will you be doing?Processing, matching, and coding high volumes of supplier invoices. Reconciling supplier statements regularly to identify and resolve discrepancies.Handling supplier queries via phone and email in a professional manner.Preparing payment runs (BACS).Assisting with month-end ledger closures and ad hoc finance administration.Supporting the wider finance team with ad hoc duties as required.What skills are we looking for?1-2 years of experience within an Accounts Payable or Purchase Ledger role.Experience using Sage50.Confidence working within a high-volume invoice processing environment.Excellent attention to detail and accuracy.Strong communication skills and ability to build relationships with internal and external ..... full job details .....