Accounts Payable Clerk

We are working with an excellent distribution company located in Wakefield who are looking for an accounts payable clerk to join them on a full time, permament basis. This role reports into the finance manager and will join a team of 4 within finance.

• 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.

• 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.