Job Title: Accounts Payable Clerk

Location: Wakefield (Hybrid Role)

Are you an experienced Accounts Payable Clerk looking to take the next step in your career?

We are working with a well-established environmental services company in Wakefield who are currently looking to expand their finance team. This is a fantastic opportunity to join a supportive team of 4 in a hybrid working role.

Key Responsibilities;

• Processing high volumes of invoices accurately and efficiently
• Matching purchase orders to invoices
• Resolving any discrepancies between purchase orders and invoices
• Preparing and processing supplier payments
• Assisting with month-end reconciliations
• Maintaining accurate supplier records and ensuring they are kept up-to-date
• Handling supplier queries and liaising with suppliers to resolve any issues
• Assisting with the preparation of reports for management
• Supporting the wider finance team with various tasks as required

The Ideal Candidate:

• Previous experience in an accounts payable role is essential
• Proficient with accounting packages
• Strong attention to detail and accuracy in work
• Excellent organisational and time management skills

Benefits:

• Hybrid working model after a successful probation period
• 37.5 hours per week - flexible with start and finish times
• 25 days + bank holidays
• Bonus scheme
• Pension scheme