<div class="box fr-view" id="jobmain"><!-- Introduction --><div><h3>Job Introduction</h3><p style="margin:0cm 0cm 11.25pt;font-family:Calibri, sans-serif;font-size:11pt;line-height:normal;background:rgb(255,255,255);padding:5px 0px;"><span style="font-size:24px;font-family:Helvetica, sans-serif;color:rgb(51,51,51);">Job Introduction</span></p><p style="margin:0cm 0cm 8pt;font-family:Calibri, sans-serif;font-size:11pt;padding:5px 0px;"><span style="font-family:Calibri, sans-serif;">We’re on the lookout for an Accounts Payable Assistant to join our team on a 12 month fixed term contract basis. &nbsp;If you're someone who loves getting stuck into the details, keeping things organised, and making sure everything runs smoothly, this could be the perfect fit.</span></p><p style="margin:0cm 0cm 8pt;font-family:Calibri, sans-serif;font-size:11pt;padding:5px 0px;"><span style="font-family:Calibri, sans-serif;">In this role, you'll be handling everything from processing invoices and expenses to running weekly payments and resolving supplier queries. You’ll be part of a supportive, established team where your time management skills and eye for detail will really shine.</span></p><p style="margin:0cm 0cm 8pt;font-family:Calibri, sans-serif;font-size:11pt;padding:5px 0px;"><span style="font-family:Calibri, sans-serif;">You’ll be based at our Support Centre in Wakefield (Junction 41) with free parking and the flexibility to work in a hybrid setup combining remote working with at least 2 days a week in the office.</span></p><h3 style="margin:0cm 0cm 11.25pt;font-size:18px;font-family:'Times New Roman', serif;font-weight:bold;background:rgb(255,255,255);line-height:1.1;color:inherit;"><span style="font-size:24px;font-family:Helvetica, sans-serif;color:rgb(51,51,51);font-weight:normal;">Main Responsibilities</span></h3><p style="margin:0cm 0cm 8pt;font-family:Calibri, sans-serif;font-size:11pt;padding:5px 0px;"><span style="font-family:Calibri, sans-serif;">You’ll make sure invoices are authorised properly, keep to a tight month-end schedule, and help resolve any supplier issues quickly. From checking expense claims to preparing payment runs and managing inboxes on a rota, you’ll be involved in the full AP process. You’ll also work closely with other teams, always delivering great customer service.</span></p><h3 style="margin:0cm 0cm 11.25pt;font-size:18px;font-family:'Times New Roman', serif;font-weight:bold;background:rgb(255,255,255);line-height:1.1;color:inherit;"><span style="font-size:24px;font-family:Helvetica, sans-serif;color:rgb(51,51,51);font-weight:normal;">The Ideal Candidate</span></h3><p style="margin:0cm 0cm 8pt;font-family:Calibri, sans-serif;font-size:11pt;padding:5px 0px;"><span style="font-family:Calibri, sans-serif;">You’ll need to be comfortable with numbers, great at spotting the little details, and confident using Excel, Outlook, and Word. If you have previously worked in a similar role that would be ideal. &nbsp;If you’re self-motivated, eager to learn, and enjoy working with people from all over the business, we’d love to hear from you.</span></p></div><!-- Hiring Organisation --><div><p>Sportswift Ltd T/A cardfactory</p></div><!-- Apply Button --><a href="https://careers.cfjobs.co.uk/members/?j=28182&amp;lang=en&amp;" class="btn btn-apply applybottom">Apply<i class="fas fa-chevron-right"></i></a></div>