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
Benefits:
* 37.5 hours per week across Mon-Fri
* 25 days holidays + bank holidays
* Flexible start and finish times
* Company pension scheme
* Free parking
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