We are pleased to be working with an excellent manufacturer based in Horsforth, who are looking for an accounts payable clerk to join the team on a full time, permanent basis. You will be reporting into the financial controller at the company, and join a small supportive team of 3 in accounts.
Duties include:
*Processing high volume invoices, matching the invoices with purchase orders
*Passing invoices to the relevant department or person for authorisation
*Producing the monthly suggested supplier payment run
*Handling supplier emails and telephone queries, ensuring timely resolution
*Setting up new supplier accounts and maintaining existing account details
*Monthly reconciliation of supplier statements
*Assisting in the preparation of purchase ledger reports
*Processing payments and maintaining accurate filing
*Other adhoc duties within finance
Benefits:
*37.5 hours per week across Mon-Fri
*25 days holidays + bank holidays
*Flexible start and finish times
*Company pension scheme
*Free parking