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Temporary Transactional Assistant; Accounts Payable

Remote / Online - Candidates ideally in
Wakefield, West Yorkshire, WF1, England, UK
Listing for: Sewell Wallis Ltd
Full Time, Seasonal/Temporary, Remote/Work from Home position
Listed on 2026-05-21
Job specializations:
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 40000 - 60000 GBP Yearly GBP 40000.00 60000.00 YEAR
Job Description & How to Apply Below
Position: Temporary Transactional Assistant (Accounts Payable)

Sewell Wallis are currently working with a fantastic business based in Wakefield, West Yorkshire, who are recruiting a Transactional Assistant to join their team to focus predominantly on Accounts Payable duties. This is a temporary to permanent role, meaning that you will be with the company for approximately 9 months, before being considered for a permanent position.

This is a fantastic opportunity to join a forward-thinking organisation operating within a highly innovative sector, where collaboration, flexibility and team culture are genuinely valued. You'll take on a busy and varied role and play a key role in ensuring the continued success of the transactional finance team.

What will you be doing?
  • Processing high volumes of supplier invoices accurately and efficiently.
  • Managing the Accounts Payable inbox and responding to supplier queries.
  • Tracking and logging invoices for payment processing.
  • Managing supplier setup and maintaining supplier records.
  • Supporting weekly payment runs.
  • Supporting VAT tracking and invoice compliance.
  • Supporting daily banking duties, including completing bank reconciliations.
  • Assisting with weekly reconciliations and reporting.
  • Supporting aged debt reporting and transactional reconciliations.
  • Assisting with KPI updates and finance reporting.
  • Producing customer invoices and statements.
  • Supporting with Accounts Receivable queries and inbox management.
  • Supporting continuous improvement initiatives across finance processes.
What skills are we looking for?
  • Previous experience within Purchase Ledger/Accounts Payable or a similar transactional finance role.
  • Strong Excel and finance systems skills, with use of Dynamics 365 being particularly advantageous.
  • AAT studying or qualified is desirable, though not required.
  • Excellent attention to detail and problem-solving ability.
  • Strong organisational skills with the ability to manage multiple priorities.
  • Confident communication skills and ability to work collaboratively within a team.
  • A proactive and adaptable approach to work.
Benefits
  • Hybrid working (2 days working from home).
  • Flexible working hours.
  • Bonus scheme.
  • 25 days annual leave plus bank holidays.
  • 6% pension contribution.
  • 4x annual salary life assurance.
  • Private medical and dental insurance.
  • Cycle to work scheme and EV car scheme.
  • Shopping discounts and home & tech scheme.
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