Accounts Payable Assistant

About the Role

We're looking for a detail-oriented Accounts Assistant to join our finance team in Sheffield.

You'll work closely with the Transactions Manager to keep our financial records accurate and our accounts running smoothly - from processing invoices to reconciling supplier statements and managing credit control.

This is a great opportunity for someone with accounts administration experience who enjoys a varied role, likes working with numbers and people in equal measure, and wants to build their finance career within a supportive team.

What You'll Be Doing

• Processing purchase invoices and managing the purchase ledger
• Reconciling supplier statements and running supplier payment runs
• Processing staff expenses and managing company credit cards
• Reconciling and closing ledgers, and keeping accurate financial records
• Handling supplier queries promptly and professionally
• Managing credit control to ensure customers pay on time
• Ensuring compliance with purchase order processes
• Liaising with regional managers, business admins, and colleagues across the business

What We're Looking For

• Previous experience in an accounts administration role
• Experience with Business Central is desirable but not essential
• Excellent communication and interpersonal skills
• Well organised, accurate, and attentive to detail, with the ability to prioritise and work at pace
• A proactive, flexible attitude and the confidence to use your own initiative

What's On Offer

Salary up to £35,000 per annum

Full-time, hybrid (3 days office / 2 WFH) role in Sheffield City Centre

Standard working hours: Monday–Friday, 08:30–17:00 (some flexibility)

Friendly team based environment

Modern & exciting offices

PLEASE NOTE ; This is a 12 - 18 month fixed term contract, and you must be immediately available to be considered for this role