Job Description
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 bu...
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 bu...
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