We are currently working with an organisation based in Sheffield, who are looking to recruit an Accounts Payable Clerk to their team. Reporting into the Finance Manager you will be responsible for processing and payment of invoice and expenses.

Applicants must have a minimum of 2 years' experience of working across Purchase Ledger and Expenses and have excellent customer skills and a high level of accuracy.



Responsibilities:


* Processing multi-currency invoices

* Processing staff expenses and company credit cards

* Supplier statement reconciliations

* Preparing and processing BACs runs

* Processing intercompany transactions

Benefits:

* Excellent holiday allowance

* Competitive salary

* Birthday day off

* Continuous training and career development

* Pension and Healthcare

If you are looking for a new role working in a fast-moving organisation where career development and work-life balance is key, then please submit your CV for immediate consideration