Sewell Wallis are working with an established and respected organisation based in Sheffield, South Yorkshire, who are looking to recruit an Accounts Assistant on a temporary basis until the end of the year. This is an excellent opportunity for someone who is immediately available for a temporary assignment with interest in a role focused on Accounts Payable, and elements of wider transactional finance. The role will suite and experienced Accounts Assistant, who can confidently take ownership of Accounts Payable processes while supporting the wider finance team where needed with elements of Accounts Receivable and Credit Control when required. This role will suit someone adaptable, organised, and able to work efficiently in a busy environment. What will you be doing? Processing a high volume of supplier invoices accurately and efficiently. Ensuring accurate coding and posting of purchase invoices. Preparing supplier payment runs. Monitoring the Accounts Payable inbox and dealing with supplier queries promptly. Reconciling supplier statements and resolving discrepancies. Completing daily and monthly bank reconciliations. Assisting with Accounts Receivable tasks, including raising invoices and allocating cash. Supporting Credit Control by chasing overdue payments when required. Liaising with internal stakeholders to ensure accurate approval and processing of invoices. Maintaining accurate financial records in the accounting system. A...