We are pleased to be supporting a environmental services company located in Cleckheaton who are looking for an accounts payable clerk/purchase ledger clerk on a full time, permanent basis.

This is a pure accounts payable role and would suit someone experienced within purchase ledger/accounts payable. You will report into the finance manager within this excellent company and your duties will include the following;

• Processing purchase invoices - coding and filing
• Posting supplier invoices
• Reconcile supplier statements
• BACs payment run
• Process all expenses for employees
• Assisting with month end procedures
• Petty cash monitoring
• Other adhoc duties across accounts; bank reconciliations, cash posting etc.

Benefits and skills:

• 37 hours per week across Mon-Fri (flexible working)
• 24 days + 8 bank holidays
• Company pension scheme
• Open plan office with parking on site
• Strong IT skills would be an advantage as the accounting software is bespoke