Beyond Talent Solutions are proud to be partnering with a well-established, family-run business in Sheffield as they look to appoint an Accounts Payable Clerk to join their friendly and supportive finance team on a 6 month fixed term contract.

The Role:

You’ll play an important part in supporting the day-to-day finance function, ensuring supplier invoices and payments are processed accurately and efficiently, while building strong relationships across the business.

Key Responsibilities:

• Accurately processing and matching high volumes of supplier invoices in a timely manner

• Reconciling supplier accounts and investigating discrepancies or outstanding queries

• Supporting payment runs and ensuring payments are processed in line with company procedures

• Maintaining accurate financial records and keeping supplier information up to date

• Assisting with month-end activities, including reconciliations and finance administration tasks

• Building strong working relationships with suppliers and internal teams to resolve queries efficiently

• Providing support to the wider finance team and assisting with ad hoc finance duties where required

If you’re looking for a new opportunity within Accounts Payable and want to join a business where you’ll feel part of the team and genuinely valued, we’d love to hear from you.