Join EVO Group, the UK's leading distributor of business supplies and services. We are seeking a dedicated Accounts Payable Clerk to join our Finance Division in Sheffield. This role is essential to maintaining the effectiveness of our Accounts Payable process. Responsibilities: Produce timely and accurate statement reconciliations. Process and match invoices to purchase orders. Manage supplier and internal queries. Assist in resolving invoice queries. Candidate Profile: Proficient in Microsoft Word, Excel, and Outlook, with experience in accountancy software. Excellent communication, problem-solving, and organizational skills. Numerate, logical, and detail-oriented. Able to work effectively as part of a team and under pressure. This is a professional and challenging role for a hard-working individual ready to make a significant contribution to our team.