We're excited to offer a fantastic opportunity for an Accounts Payable Assistant to join our Finance team on a permanent basisThis is an exciting role where you will be able to join an established team and take the next step in your career You will be responsible for resolution of creditor accounts and queries, weekly payment runs, expenses and invoices. This role would suit somebody with excellent time management skills and good attention to detail.Based at Junction 41 in Wakefield, with free parking and a flexible, hybrid way of working, this is a fantastic opportunity to make a real impact in our team. Colleagues are required to work in the office for a minimum of 2 days per week, with the expectation of additional attendance when needed. Ensure invoices are correctly authorised at the relevant levelWork to a strict month-end close timetablePrioritise key tasks to meet daily targetsReconcile monthly supplier statements and ensure any discrepancies are resolved promptlyReview supplier ledger accounts each month, ensuring all payments are allocated, and any issues are escalated to the Accounts Payable Team LeaderReview, log, scan both staff expense and credit card claims, ensuring VAT is correct, costs are coded correctly along with gaining appropriate authorisationWork closely with other departments and stores always given excellent customer servicePrepare and process weekly payment runsMonitor our various emails in-boxes on a rota basisMaintain a level of discretion and confidentiality at all times Excellent numerical attention to detail. Strong working knowledge of Excel, Word and OutlookSelf-driven and comfortable working autonomously Excellent communication both written and verbalKeen to learn new skillsAbility to build strong stakeholder relationships