We are working with an excellent growing company located in Wakefield who are looking for an accounts payable clerk to join them on a full time, permanent basis. This role reports into the finance manager and will join a team of 3 within finance.
Key Responsibilities:
- Process supplier invoices accurately and in a timely manner, ensuring correct coding, authorisation, and posting.
- Match purchase invoices to purchase orders and delivery notes.
- Reconcile supplier statements and resolve discrepancies promptly.
- Prepare weekly and monthly payment runs (BACS/cheque)
- Maintain supplier accounts and keep contact information up to date.
- Liaise with suppliers regarding invoice queries, missing credits, and payment issues.
- Assist in month-end purchase ledger close, including accruals and prepayments.
- Support with sales ledger duties, including posting customer receipts and issuing invoices as required.
- Assist with bank reconciliations and posting daily bank transactions.
- Help with expense claims, petty cash, and credit card reconciliations.
- Provide administrative support to the finance team and cover for colleagues during absences.
Benefits:
- Monday - Friday 35 hours per week
- Flexible start and finish times
- 24 days + birthday + bank holidays
- Company pension scheme
- Onsite parking, social events and CPD for all staff.
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Accounts Payable Clerk in Wakefield employer: RG Consultancy
RG Consultancy is an excellent employer that values the growth and development of its employees, offering a supportive work culture where collaboration and mentorship thrive. Located in the vibrant area of Horwich, Bolton, the company provides flexible working arrangements, competitive benefits including a generous holiday allowance and company bonuses, making it an attractive place for those seeking meaningful and rewarding employment.
