
Accounts Payable Clerk
- Sheffield
- £24,000-25,000 per year
- Permanent
- Full-time
- Processing a high volume of invoices.
- Matching invoices to purchase orders.
- Producing timely and accurate statement reconciliations.
- Managing both external and internal queries.
- Assisting in resolving invoice queries.
- Any other additional duties as required to support the wider finance department.
- Proven experience within Accounts Payable/Purchase Ledger or within a similar role.
- Proficiency in Microsoft Word, Excel, and Outlook.
- Experience using accountancy software.
- Excellent communication, problem-solving, and organisational skills.
- Someone who is numerate, logical, and detail-oriented.
- Ability to work effectively as part of a team and under pressure.
- 23+8 days annual leave (minimum)
- Flexible working
- Employee Assistance Programmes
- Medical Schemes