Job Title: Accounts Payable Clerk Location: Wakefield (Hybrid Role) Are you an experienced Accounts Payable Clerk looking to take the next step in your career? We are working with a well-established environmental services company in Wakefield who are currently looking to expand their finance team. This is a fantastic opportunity to join a supportive team of 4 in a hybrid working role. Key Responsibilities; Processing high volumes of invoices accurately and efficiently Matching purchase orders to invoices Resolving any discrepancies between purchase orders and invoices Preparing and processing supplier payments Assisting with month-end reconciliations Maintaining accurate supplier records and ensuring they are kept up-to-date Handling supplier queries and liaising with suppliers to resolve any issues Assisting with the preparation of reports for management Supporting the wider finance team with various tasks as required The Ideal Candidate: Previous experience in an accounts payable role is essential Proficient with accounting packages Strong attention to detail and accuracy in work Excellent organisational and time management skills Benefits: Hybrid working model after a successful probation period 5 hours per week - flexible with start and finish times 25 days bank holidays Bonus scheme Pension scheme