We are working with an excellent growing company located in Wakefield who are looking for an accounts payable clerk to join them on a full time, permanent basis.
This role reports into the finance manager and will join a team of 4 within finance.
Key Responsibilities:
*Process supplier invoices accurately and in a timely manner, ensuring correct coding, authorisation, and posting.
*Match purchase invoices to purchase orders and delivery notes.
*Reconcile supplier statements and resolve discrepancies promptly.
*Prepare weekly and monthly payment runs (BACS/cheque)
*Maintain supplier accounts and keep contact information up to date.
*Liaise with suppliers regarding invoice queries, missing credits, and payment issues.
*Assist in month-end purchase ledger close, including accruals and prepayments.
*Support with sales ledger duties, including posting customer receipts and issuing invoices as required.
*Assist with bank reconciliations and posting daily bank transactions.
*Help with expense claims, petty cash, and credit card reconciliations.
*Provide administrative support to the finance team and cover for colleagues during absences.
Benefits:
*Monday - Friday 37.5 hours per week
*Flexible start and finish times
*24 days + birthday + bank holidays
*Company pension scheme
*Onsite parking, social events and CPD for all staff.