Interim Accounts Coordinator

Client Details

A professional services organisation based in Sheffield.

Description

• Process invoices and ensure timely payments.
• Reconcile accounts and resolve discrepancies.
• Assist with preparing financial reports and data entry.
• Support month-end and year-end financial close processes.
• Maintain accurate financial records and documentation.
• Communicate effectively with internal teams and external vendors.
• Monitor and manage accounts receivable and payable.
• Ensure compliance with financial regulations and company policies.

Profile

• Experience in accounting or finance roles within professional services.
• Strong attention to detail and accuracy in financial tasks.
• Proficiency in accounting software and Microsoft Excel.
• Good organisational and time management skills.
• Effective communication skills for working with teams and vendors.
• A proactive and problem-solving approach to tasks.

Job Offer

• Temporary position offering flexibility.
• Opportunity to gain valuable experience in the professional services industry.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best

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