Job description Evotech are a mechanical & electrical engineering company operating nationally, supporting a wide range of clients within the retail, healthcare, industrial and commercial sectors. Our mission is to help people, organisations and businesses create safe, healthy indoor spaces by providing a range of specialist technical services. We have a vacancy for an experienced Accounts Payable Administrator to join our finance team at our Elland head office. The main responsibility of the role is to manage all aspects of the company’s Purchase Ledger. This is a diverse and challenging role for the right candidate, with a real opportunity for them to put their own mark on improving our management processes and reporting for the Purchase Ledger. Job profile: * Coding & Posting of Purchase Invoices * Processing Subcontractor CIS transactions * Assisting with verifications and setting up new Supplier/Subcontractor accounts * Preparing and processing Payment Runs and Proforma payments * Supplier statement reconciliation's * Processing Approvals * Dealing with supplier queries * Processing credit cards and expenses * Responsibility for the Accounts Payable email inbox, dealing with all queries and printing invoices/statements * Maintaining strong financial controls in the processing of all transactions * Ad-hoc admin duties Requirements: * Previous experience in a purchase ledger role (+5yrs B2B) *...