Accounts​/Accounts Payable Clerk

We are working with an excellent, growing distribution company based in Wakefield who are looking for an accounts assistant/accounts payable clerk to join the finance team on a full time, permanent basis. This is an exciting role as the company are going through a period of growth. Joining a team of 3 within finance and reporting into the financial controller.

This is an office-based role, but very flexible with the hours.

• 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) and ensure payments are made in line with company terms.
• 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.

• Monday - Friday 37.5 hours per week - flexible start and finish times
• 24 days + bank holidays
• Company parking
• Company pension scheme
• Competitive salary