Job Description Sewell Wallis are currently working with a well-established business based in Sheffield, South Yorkshire who are looking for an Accounts Supervisor on a temporary basis for around 6 months. They are a long-standing client who we have successfully placed with in the past and seen great success from those individuals within the business. We are therefore really pleased to be working with them as they look for some interim support.\n\nThe Accounts Supervisor position will include the overseeing of both Accounts Payable and Receivable functions so knowledge of both these areas as well as experience at a Senior or Supervisor level is required.
The right candidate will also need to be immediately available for a temporary assignment.\n\nWhat will you be doing?\n\nSupervising the transactional team on a daily basis, including both the accounts payable and receivable functions.\nEnsuring all ledger entries are accurately recorded and reconciled.\nMonitoring journal entries, reconciliations, and account adjustments.\nMaintaining the general ledger and ensuring timely month-end and year-end closing activities.\nMonitoring aged debtors and creditors reports and ensuring timely follow-ups or payments.\nAssisting