Sewell Wallis is currently working with a well-known business within the non-profit sector, which is looking for an Accounts Payable Administrator to join their finance function based in Sheffield, South Yorkshire. They are looking for someone to work full-time (35 hours per week) for a 6-month contract. This is a fantastic opportunity for someone with an educational accounts background, such as a graduate or AAT student, who wants to take their first step into the world of finance and accounts. Working as part of a supportive team, you'll gain hands on experience within a busy finance function. What will you be doing? Entering supplier invoices, purchase orders and other financial data accurately. Reconciling purchase orders to invoices and ensuring correct coding. Processing supplier payments by BACS and cheque. Assisting with the reconciliation of supplier accounts and statements. Answering finance-related queries from internal and external stakeholders. Processing and responding to queries around expense claims. Supporting Accounts Payable Specialists with more complex queries. Assisting with payment runs and month end deadlines. Carrying out general finance administration, including handling post and maintaining records. Supporting wider projects and tasks as part of the finance team.What skills are we looking for? A finance/accounting graduate, AAT student, or someone with previous finance/admin experience. Proficient...