Beyond Talent Solutions are delighted to be supporting a growing business in Sheffield with an immediate requirement for an experienced Accounts Payable professional.

This is a fantastic opportunity for someone who can hit the ground running and support a busy finance team during a key period.

Key Responsibilities:

Processing high volumes of purchase invoices

Matching, batching and coding invoices

Supplier statement reconciliations

Dealing with supplier queries and resolving discrepancies

Assisting with payment runs

Supporting the wider finance team as required

About You:

Previous experience in an Accounts Payable role

Confident working in a fast-paced environment

Strong attention to detail and accuracy

Able to start at short notice/immediately

Comfortable using finance systems (Sage, SAP, or similar preferred)

What’s in it for you?

Immediate start opportunity

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