Beyond Talent Solutions are delighted to be supporting a leading manufacturing business in Sheffield with the recruitment of an Accounts Payable Clerk. This is a fantastic opportunity to join a stable, growing organisation where you’ll play a key role in the finance team, ensuring suppliers are paid accurately and on time.

The Role:

As an Accounts Payable Clerk, you will be responsible for:

• Processing high-volume supplier invoices with accuracy and efficiency
• Matching, batching and coding invoices in line with company policies
• Reconciling supplier statements and resolving any discrepancies
• Managing payment runs and supporting month-end close
• Building strong relationships with suppliers and internal stakeholders
• Assisting with ad-hoc finance tasks and projects as required

About You:

We’re keen to speak with candidates who have:

• Previous experience in accounts payable or a similar finance role - ideally with 3-way matching / experience of GRN processing
• Strong attention to detail and excellent organisational skills
• Good knowledge of Microsoft Excel and finance systems
• A proactive, problem-solving approach and the ability to meet deadlines
• Strong communication skills and a team-focused mindset

What’s on Offer:

• Competitive salary, depending on experience
• Opportunity to join a supportive and collaborative finance team
• Long-term career progression within a stable and well-established business
• Company benefits package, including holiday allowance and pension scheme

This is a great opportunity for someone looking to develop their career in finance within the manufacturing sector, where your contribution will be valued and rewarded.