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Accounts Payable Assistant

Remote / Online - Candidates ideally in
Wakefield, West Yorkshire, WF1, England, UK
Listing for: Sewell Wallis Ltd
Remote/Work from Home position
Listed on 2026-06-04
Job specializations:
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Finance Assistant
Salary/Wage Range or Industry Benchmark: 40000 - 60000 GBP Yearly GBP 40000.00 60000.00 YEAR
Job Description & How to Apply Below

Sewell Wallis are delighted to be working with a fantastic business based in Wakefield, West Yorkshire, who are recruiting an Accounts Payable Assistant to join their growing finance team. This is an excellent opportunity to join a forward-thinking organisation operating within a highly innovative sector, whilst enjoying numerous great benefits. You'll also be joining a great team, where collaboration, flexibility and team culture are genuinely valued.

This is a busy and varied role, where you will play a key part in supporting the day-to-day success of the transactional finance function. The ideal candidate will be an experienced Accounts Payable professional with strong communication skills, and be confident working in a busy team environment and dealing with high volumes.

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.
  • Setting up new suppliers and maintaining accurate supplier records.
  • Supporting weekly payment runs.
  • Assisting with VAT tracking and ensuring invoice compliance.
  • Supporting daily banking duties, including bank reconciliations.
  • Assisting with weekly reconciliations and finance reporting.
  • Supporting aged debt reporting and transactional reconciliations.
  • Assisting with KPI reporting and finance performance updates.
  • Producing customer invoices and statements.
  • Supporting Accounts Receivable queries and inbox management.
  • Contributing to 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 Dynamics 365 experience being highly advantageous.
  • AAT studying or qualified is desirable, although not essential.
  • Excellent attention to detail and strong problem‑solving skills.
  • Strong organisational skills with the ability to manage multiple priorities.
  • Confident communication skills and the ability to work collaboratively within a team.
  • A proactive, adaptable and positive approach to work.
What's on offer?
  • 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.
  • The opportunity to join a supportive business with a fantastic culture and genuine long-term career prospects.
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