Sewell Wallis are currently working alongside a large company based in Sheffield who are seeking to appoint an Accounts Payable Assistant on a temporary basis. This will be a full time role to start as soon as possible and will be a 12 month FTC. As an Accounts Payable Assistant you will be responsible for processing invoices (including scanning and data entry), resolving supplier queries (by phone or email) and reconciling supplier statements to the AP ledger. In this role, they require a right first time approach to delivery of trans national activity and resolve of customer issues as they arise. The role will potentially include cash allocation and ad hoc duties as they arise. One of the main duties in this role will be to ensure the continual process and system improvements in order to streamline activities and to increase accuracy of results. You will need previous experience within a demanding, high volume service driven environment. We are seeking someone who is adaptable, self-motivated and a strong team player. You will have experience of using SAP and have experience using Excel and Microsoft Office with a commitment to learn and develop new skills. If this is something you would be interested in please contact Natalie Rollinson at Sewell Wallis. Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted