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We are looking for a reliable and efficient manager to lead the accounts receivable and accounts payable teams for several business units.This role will be responsible for developing processes around AR and AP, managing a team of at least four direct reports, conducting credit checks, implementing c

Sewell Wallis is pleased to be working with a well-established and highly regarded non-profit organisation based in Rotherham, South Yorkshire, who are looking to recruit a Finance Assistant to join their small, collaborative finance team. This is a fantastic opportunity to gain exposure to a broad range of finance duties and make a real difference to a fantastic local charity. This role would suit an experienced Finance Assistant who enjoys variety and is comfortable dealing with a range of transactional processes. You'll be a key part of a close-knit team, working closely senior finance staff, and have the opportunity to develop professionally within a supportive environment. What will you be doing? Processing Accounts Payable and Accounts Receivable transactions, including invoice posting, payment processing and supporting credit control activities. Preparing and issuing sales invoices, receipts and purchase orders in line with financial procedures. Completing regular bank reconciliations and investigating and resolving discrepancies. Processing and recording daily banking transactions. Preparing supplier payment runs. Maintaining and reconciling petty cash records. Keeping accurate financial records using Sage 50, ensuring compliance with organisational and regulatory requirements. Assisting with the preparation of financial reports for management. Providing day-to-day administrative support to the senior finance team.What skills are we looking for? Previous experience in a Finance Assistant or similar transactional finance role. Strong working knowledge of Sage 50 would be advantageous. AAT qualified or studying towards AAT is desirable, though not required. Confidence with purchase ledger, sales ledger and bank reconciliations. High level of attention to detail and accuracy. High level of attention to detail and accuracy. Strong organisational skills and ability to manage workload effectively. A proactive and collaborative approach within a small team environment.What's on offer? Opportunity to join a respected and community-focused charity. Exposure to a broad range of finance responsibilities. Study support.Please apply now or get in touch with Eleanor Kirk for more details. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Sewell Wallis are pleased to be working with a well-established accountancy practice on the outskirts of Sheffield, South Yorkshire (near to Derbyshire), who are looking to recruit a Bookkeeper on a 12-month fixed-term contract basis. This is an excellent opportunity to join a supportive, close-knit team within a smaller practice and work with a variety of clients. They are ideally looking for someone with previous experience of working in an accountancy practice, who has a strong background within accounts payable and receivable, banking and ideally VAT/payroll. You must also be confident liaising with clients on a regular basis. Part time applicants may also be considered. What will you be doing? Day to day bookkeeping tasks including processing purchase ledger and sales ledger transactions accurately and efficiently. Posting invoices, payments and receipts onto Xero, Sage & FreeAgent. Managing banking tasks, including daily postings and bank reconciliations. Liaising directly with clients to resolve finance and account queries. Assisting with the preparation and submission of VAT returns. Providing support with payroll when required. Assisting with the preparation of management accounts. Maintaining accurate financial records and supporting ledger reconciliations. Any additional ad hoc duties to support the team.What skills are we looking for? Previous experience in an Accounts Assistant or similar finance role, ideally within an accountancy practice, but this is not essential. Experience using Xero, Sage or FreeAgent is desirable. Good working knowledge of purchase ledger, sales ledger and bank reconciliations. Experience assisting with VAT returns would be advantageous. Strong attention to detail and organisational skills. Confident communication skills, particularly when liaising with clients. Proactive, reliable and able to manage workload effectively.What's on offer? 12-month fixed-term contract with potential for extension depending on business needs. Flexible hours. Opportunity to gain valuable experience within an accountancy practice, with training on any knowledge gaps offered. A supportive and collaborative working environment.Apply below now to avoid missing out or get in touch with Eleanor Kirk for more details. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Sewell Wallis are pleased to be working with a growing business based in Sheffield, South Yorkshire, who operating within the IT/tech sector and are recruiting a Senior Accounts Assistant to join their finance function. This is a fantastic opportunity to join a forward-thinking organisation, with a great reputation in their specialist sector. This is a role offering genuine ownership of key processes and broad exposure within a busy commercial environment. This role would suit an experienced Accounts Assistant, who is comfortable taking responsibility for all transactional duties, while supporting with reporting, payroll and VAT related duties. Experience using NetSuite is essential. What will you be doing? Taking ownership of day-to-day transactional finance activities across purchase and sales ledger. * Performing regular banking and credit card reconciliations. * Dealing with company expenses. * Supporting with collating data for payroll and processing payments. * Maintaining accurate financial records within NetSuite. * Assisting with the production of monthly management information including P&L, cash flow reporting. And balance sheet reconciliations. * Managing VAT accounting and ensuring timely HMRC submissions. * Supporting audit processes and external reporting requirements. * Reviewing processes and identifying opportunities to improve efficiencies and automation.What skills are we looking for? Proven experience in an Accounts Assistant or similar finance role, with exposure to a variety of finance duties. * Strong working knowledge of NetSuite is essential. * Confident managing accounts payable and receivable ledger. * Experience supporting management accounts and month-end processes is desirable. * An understanding of UK VAT regulations. * High attention to detail and strong organisational skills. * Strong communication skills and ability to liaise with stakeholders at all levels.What's on offer? Hybrid and flexible working arrangements. Learning and development support. Employee wellbeing support and assistance programme. Opportunity to join a thriving organisation at an exciting stage of growth.Please apply now or get in touch with Eleanor Kirk for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Sewell Wallis is extremely excited to be working for a leading South Yorkshire business who are based in Rotherham. Due to expansion, they're now looking to recruit a purchase ledger clerk on a permanent basis. To be successful for this Purchase Ledger Clerk role, the candidate will ideally be experienced with purchase ledger and be able to process a high volume of purchase invoices. The business offers some fantastic benefits, including the opportunity to work from home a few days per week. What will you be doing? Processing invoices for the group by following company procedures. Reconciliation of supplier statements and escalation point for query resolution. Responsible for clearing aged invoices and managing the timely processing of unapproved invoices. Point of contact for queries and escalations for Suppliers, supported by Senior members of the team. The Purchase Ledger Clerk will support Senior team members of the team as and when necessary with ad hoc tasks. Prioritisation of workload effectively throughout the day to ensure all requirements are met.What skills are we looking for? You have strong communication (written and verbal) skills. Strong analytical skills and attention to detail with a high level of accuracy. Time management skills with the ability to work under pressure and to tight deadlines. Experience with the process and principles of Accounts Payable within the Finance department. Computer literate Good working knowledge of Open Accounts (desired but training will be given) or a similar accounts payable system.What's on offer? Hybrid working. Various discounts. Free parking. Apply for this role below, or for more information, contact Lewis. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Sewell Wallis is working with a dynamic South Yorkshire business based in the centre of Sheffield. My clients are leaders within the educational sector, and due to increased workload, they are looking to recruit an Accounts Assistant for 14 weeks. This company ideally want this Accounts Assistant assignment to start before the end of February and run up until the end of May; it could be extended. What will you be doing? Processing supplier invoices, ensuring accurate coding to the general ledger and timely approvals in line with company policies. Matching purchase orders, delivery notes, and invoices (three-way matching) to verify accuracy and resolve discrepancies. Preparing and processing payment runs (BACS/cheques/wire transfers) while maintaining strong cash flow controls. Performing monthly bank reconciliations, investigating and resolving any variances promptly. Maintaining and updating purchase order records, ensuring proper authorisation and budget alignment. Liaising with suppliers to resolve invoice queries and maintain positive working relationships. Assisting with month-end close procedures, including accruals and prepayments related to accounts payable. Supporting internal and external audits by providing required documentation and reports. Monitoring outstanding liabilities and ensuring compliance with payment terms. Maintaining accurate financial records and supporting continuous improvement of accounts payable processes.What skills are we looking for? Proven experience in an Accounts Payable, Finance Assistant, or similar accounting role. Hands-on experience processing high volumes of invoices and managing purchase orders. Strong experience performing bank reconciliations and resolving discrepancies. Good understanding of basic accounting principles and double-entry bookkeeping. Strong attention to detail with a high level of accuracy. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Proficient in Microsoft Excel (e.g., VLOOKUP/XLOOKUP, pivot tables desirable). Strong communication skills for liaising with suppliers and internal stakeholders.What's on offer? Hybrid working. Flexible working. Parking arrangement.Apply for this role below, or for more information, contact Lewis. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Sewell Wallis is delighted to be working with a reputable Sheffield-based organisation that is looking to recruit a Purchase Ledger Manager following an internal promotion. This South Yorkshire-based role will be pivotal in ensuring the effective operation of the Purchase Ledger function throughout the organisation. The key duties will involve overseeing various process and efficiency improvements, involvement in a new system implementation and developing a supportive team. What will you be doing? Ensure accurate and timely processing of supplier invoices, ensuring appropriate controls are in place to protect the integrity of the volume and range of financial transactions overseen. Ensure monthly supplier reconciliations are completed on all accounts, identifying and resolving any discrepancies in a timely manner to ensure the account is up to date. Ensuring the weekly payment run is accurate and paid on time through the exercise of robust controls and appropriate review and follow up. Establish and maintain strong working relationships with suppliers and key internal and external stakeholders, regularly liaising with them to ensure effective ways of working and process adherence. Be the stakeholder's main point of contact and resolve their queries. Manage & resolve Email Management System query queues to agreed SLA's. Work as a part of a senior leadership team, providing reports and analysis, mitigating risks and working on shared tasks and projects. High volume transactional processing ensuring that the charity's polices, and processes are adhered to in respect of these transactions and that financial and reputational risk is minimised. Apply subject-specific technical expertise and insight, initiative and judgement to ensure the highest standards of enquiry resolution and process adherence and compliance are achieved. Ensure that evolving technical requirements are appropriately recorded, process-mapped and agreed with stakeholders, to ensure continued compliance. Ensure compliance with relevant laws, accounting standards and policies. Understand and work within GDPR and confidentiality practices. Foster and maintain a spirit of continuous development, looking to grow excellent service delivery to customers and create a positive working environment for team members. Establish, lead, guide and develop the purchase ledger team. Implement a performance management culture in line with policies, including making sure that 1-1s, performance and development reviews and team meetings take place regularly and with recorded outcomes and actions. What skills are we looking for? Experience of running a large accounts payable function and the operation of a strong financial control environment. Experience of working with large, complex finance data sets, managing month and year-end finance processes. Experience in leading people through organisation, process and technology change. Has in depth knowledge and understanding of accounting principles and demonstrable experience of leading a team to deliver within these parameters. What's on offer? Hybrid, flexible working. 33 days holiday (inclusive of bank holidays) - increasing to 38 days over 5 years. Health and Wellbeing portal - access to financial, health and wellbeing support and an Employee Assistance Programme. Discounts on mobile phones, gym membership, cinema tickets, restaurants, holidays and shopping. Excellent pension scheme. Send us your CV below or contact Lawrie Bacon for more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions. TPBN1_UKTJ

Sharp Consultancy are delighted to be recruiting for a Management Accountant to join a fast-growing and ambitious business based in the Rotherham area. This is a newly created role, offering a fantastic opportunity to work closely with the Managing Director and senior leadership team, playing a key role in delivering high-quality financial insight and supporting the continued growth of the business. The position would suit a hands-on Management Accountant who enjoys working in a dynamic SME environment where you can genuinely influence decision-making and add commercial value. The Role As Management Accountant, you will take ownership of the monthly management accounts process, ensure accurate reporting while providing meaningful financial analysis to support strategic decisions. You will also play a key role in budgeting, forecasting and strengthening finance processes as the business continues to expand. Key Responsibilities: Full production of monthly management accounts, including detailed variance analysis Preparation of monthly balance sheet reconciliations Weekly cashflow reporting and monitoring Managing foreign currency transactions Supporting the annual budgeting and forecasting cycle Ensuring finance processes and documentation are accurate and continuously improved Managing and developing an Accounts Assistant Producing supplier analysis and commercial reporting to drive efficiency Overseeing Accounts Receivable and Accounts Payable, including credit control and payment approvals About You Qualified, or part-qualified (ACCA / CIMA) Strong management accounts experience Excellent analytical skills and attention to detail A commercial mindset, able to translate financial data into meaningful insights Strong communication skills with the ability to build relationships across the business Confident managing and developing junior finance staff Benefits: 25 days holiday + bank holidays Qualified mentor to support your career Full study support for either ACCA or CIMA Supportive team environment The Opportunity This is a fantastic opportunity to join a growing business where finance plays a key role in shaping the future of the organisation. Youll gain exposure to senior leadership, take ownership of key processes, and have the chance to make a real impact. Apply now or contact Sharp Consultancy for a confidential discussion. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful. TPBN1_UKTJ

As our new Accounts Payable Specialist , you will play a crucial part in the smooth functioning of DFS's financial processes, ensuring that payments are processed accurately and on time while adhering to company policies and regulatory requirements. Experience of the process and principles of Accoun

Oversee the end-to-end accounts payable process, including invoice processing, approvals and payment runs. Supervise and support Accounts Payable Clerks. Proven accounts payable experience within a law firm (essential).

My jobAccounts Payable Administrator Location: Rushmere Offices, Craigavon Hours: Full-Time, Monday to Friday (Office-based)We are seeking a meticulous and motivated Accounts Payable Administrator to join our finance team at our Rushmere offices.

Eaton Syalon Ltd are working exclusively with a business on the Nottinghamshire/Derbyshire border to recruit a short term temporary Accounts Clerk.

A global technology organisation is seeking an experiencedAccounts Payable Leadto join its EMEA finance function. This is a key role within a shared services environment, providing operational leadership, strong financial control and continuous improvement across a multi-entity, m

A recruitment agency is seeking an Accounts Assistant - Payables in Greater London.

MTrec Commercial are proudly representing our industry leading client on their search for an experienced accounts payable/receivable assistant to join their team on a full time and permanent basis.

Seeks an Accounts Payable Manager to join the finance team. We are currently seeking an Accounts Payable Manager to join our dedicated team. At Hodge Jones & Allen, we recognise the importance of transparency and accountability in financial dealings, and we aim to uphold these values in our accounts

The Senior Accounts Payable Manager leads Yondr’s global Accounts Payable function, ensuring accurate, efficient and compliant processing of all supplier invoices, employee expense claims, and vendor payments through Microsoft Dynamics 365 (D365) and our treasury processes. Accounts Receivable (AR

We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our Accounts team for a fixed term period of 6 months. The successful candidate will ensure accurate and timely processing of supplier invoices and payments, maintain a clean ledger and support the Accounts Payable function

This role includes providing comprehensive Accounts Payable support, processing invoices, ensuring VAT compliance, and maintaining supplier records. A respected law firm in London is seeking an Accounts Payable Specialist for a 12-month contract.

A respected property investment firm in Central London is seeking an Accounts Payable Assistant to support their finance team.

We're looking for an Accounts Payable Assistant to join our AP team, primarily focusing on Jersey accounts. Assisting in monthly reconciliations and month end close of Accounts Payable Ledger. Experience with any accounts payable systems is desirable but not essential.

A reputable professional services organisation in Greater London is seeking an experienced Accounts Payable professional. This permanent position involves managing supplier invoices, ensuring timely payments, and reconciling accounts payable transactions.

A recruitment agency is seeking an experienced Accounts Payable Specialist for a 12-month fixed term contract in the UK. The role involves processing supplier invoices and expenses, reconciling accounts, and supporting a major finance integration project.

A leading international education provider is seeking an Accounts Payable Officer to support its Finance team in London. This hybrid position requires overseeing the accounts payable function, enhancing policies, handling invoices, and maintaining vendor data. The ideal candidate will have experienc

Accounts Payable and purchasing functions within a college Finance Department. Lead, manage, and develop the Accounts Payable team, ensuring high performance, motivation, and continuous professional development. Oversee the end-to-end Accounts Payable and purchasing processes, ensuring accuracy, eff

A private equity backed global consumer goods business seeks an experienced Interim Senior Accounts Payable Lead. This role is crucial for stabilising accounts payable operations during a critical systems implementation. Ideal candidates should have extensive accounts payable leadership experience,

The Accounts Payable Manager is responsible for overseeing the entire AP function, ensuring efficient, accurate, and timely processing of all payables. The Accounts Payable Manager plays a key role in maintaining supplier relationships, improving processes, and ensuring compliance across the busines

You will be responsible for overseeing weekly payment runs, supporting accounts payable activity, and managing invoice and supplier queries. Accounts Payable & Workflow Management. Previous experience in a finance, accounts payable, or administrative finance role.

A leading national service provider in the UK is seeking an efficient Accounts Payable Assistant to join their Finance Team. Candidates should have prior experience in Accounts Payable, strong attention to detail, and proficiency with Microsoft Office.

As a dynamic and growing accountancy firm with over 1,000 employees, we are seeking an Accounts Payable Lead to join our internal finance team, reporting to the Transactional Finance Manager. The Accounts Payable Team Lead plays a key role in supporting Dains Accountants and Dains Audit Purchase-to-

A leading construction firm in Greater London is looking for a Finance Assistant.The role involves processing invoices and supporting the finance function while adhering to deadlines.Ideal candidates will have GCSEs in English and Maths, and experience in finance.The position offers a full-time sche

Candidates should have 2-4 years of Accounts Payable experience, strong communication skills, and advanced Excel abilities. A recruitment agency is seeking an experienced Accounts Assistant to join a finance team located on the outskirts of Thirsk.

Accounts Payable Specialist - HOP. You will be responsible for overseeing the day-to-day operational Accounts Payable (HOP) processes for all countries Deliveroo operates in.

A global museum/gallery is seeking an experienced Accounts Payable Lead to oversee the accounts payable function and manage supplier ledger accounts.

A prominent food delivery service in Greater London is seeking an Accounts Payable Specialist to manage day-to-day operational processes.

The main focus of this role will include taking responsibility for the scanning, inputting, verifying, coding & payment of all purchase invoices and staff expenses for both the head office and retail stores within the UK, Ireland and South Africa and Berluti UK.Scanning, inputting, coding in SAP of

This is a great opportunity for an experienced Accounts Payable candidate to join this team for an ongoing, temporary opportunity. A fantastic opportunity has arisen for an experienced Accounts Assistant to join this organisation with offices on the outskirts of Thirsk. Monitor and action emails fro

As an Accounts Payable Consultant, you will manage the end-to-end accounts payable processes within the accounting team, ensuring timely and accurate processing of purchase orders, invoices, and payments. Post transactions to journals and ledgers, and reconcile accounts payable transactions, includi

Larbey Evans has been instructed on a brand-new opportunity for a Senior Accounts Payable Coordinator to join one of the high-profile and ambitious US law firms on a permanent basis at their stunning West End offices. The Senior Accounts Payable Coordinator Role. Reporting to the Finance Director, y

We're looking for an experienced Accounts Payable Assistant to support the AP Supervisor in delivering the month-end timetable, ensuring ledgers are closed accurately and supplier reconciliations are completed on time. Proven experience in a similar Accounts Payable role. Accounts Payable Assistant

We are seeking an experienced, proactive Senior Accounts Payable Assistant to join our Finance Department. Working closely with the Accounts Payable Manager, you will lead the department's reporting, creating and improving financial reports that help support accurate forecasting, strong controls, an

A top creative agency in Greater London is seeking an ambitious Accounts Payable Coordinator.

A family-owned business group in Burton Latimer is seeking a Finance Administrator (Accounts Payable) to join their Group Finance team.

Working on daily tasks in conjunction with the Accounts Payable Team and furthermore, directly with the Accounts Payable Manager on exciting new projects and participation in process improvements. Looking for a confident team member to join our busy and friendly team, to help mentor and develop Juni

A leading UK construction firm is seeking an Accounts Payable Assistant for its Vistry Works division located in Warrington, Cheshire. Candidates should have experience in Accounts Payable, strong communication skills, and the ability to work effectively in a team.