Accounts Payable Clerk

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