We are pleased to be working with an excellent manufacturer based in Horsforth, who are looking for an accounts payable clerk to join the team on a full time, permanent basis. You will be reporting into the financial controller at the company, and join a small supportive team of 3 in accounts. Duties include: Processing high volume invoices, matching the invoices with purchase orders Passing invoices to the relevant department or person for authorisation Producing the monthly suggested supplier payment run Handling supplier emails and telephone queries, ensuring timely resolution Setting up new supplier accounts and maintaining existing account details Monthly reconciliation of supplier statements Assisting in the preparation of purchase ledger reports Processing payments and maintaining accurate filing Other adhoc duties within finance Skills: 2 years dealing with accounts payable would be an advantage Strong IT skills Benefits: 37.5 hours per week across Mon-Fri 25 days holidays bank holidays Flexible start and finish times Company pension scheme Competitive salary Free parking