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