Beyond Talent Solutions are delighted to be supporting a leading manufacturing business in Sheffield with the recruitment of an Accounts Payable Clerk. This is a fantastic opportunity to join a stable, growing organisation where you’ll play a key role in the finance team, ensuring suppliers are paid accurately and on time. The Role: As an Accounts Payable Clerk, you will be responsible for: Processing high-volume supplier invoices with accuracy and efficiency Matching, batching and coding invoices in line with company policies Reconciling supplier statements and resolving any discrepancies Managing payment runs and supporting month-end close Building strong relationships with suppliers and internal stakeholders Assisting with ad-hoc finance tasks and projects as required About You: We’re keen to speak with candidates who have: Previous experience in accounts payable or a similar finance role - ideally with 3-way matching / experience of GRN processing Strong attention to detail and excellent organisational skills Good knowledge of Microsoft Excel and finance systems A proactive, problem-solving approach and the ability to meet deadlines Strong communication skills and a team-focused mindset What’s on Offer: Competitive salary, depending on experience Opportunity to join a supportive and collaborative finance team Long-term career progression within a stable and well-established business Company benefits package, including holiday allowance and pension scheme This is a great opportunity for someone looking to develop their career in finance within the manufacturing sector, where your contribution will be valued and rewarded