Accounts Payable Assistant

Sewell Wallis is recruiting an experienced Accounts Payable Assistant for a telecom engineering business in Barnsley, South Yorkshire, on a temporary basis commencing immediately. The role is initially 8‑12 weeks but may extend or become permanent.

Responsibilities:

• Process, match and code high volumes of supplier invoices.
• Reconcile supplier statements regularly and resolve discrepancies.
• Handle supplier queries via phone and email professionally.
• Prepare payment runs (BACS).
• Assist with month‑end ledger closures and ad‑hoc finance administration.
• Support the wider finance team with ad‑hoc duties as required.

Qualifications:

• 1–2 years’ experience in Accounts Payable or Purchase Ledger roles.
• Experience using Sage50.
• Confidence working within a high‑volume invoice processing environment.
• Excellent attention to detail and accuracy.
• Strong co...