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Accounts Payable Clerk

Michael Page

Bedale

On-site

GBP 27,000 - 32,000

Full time

2 days ago
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Job summary

A reputable family-run business is seeking an Accounts Payable Clerk in Bedale to join their finance team. This role offers the opportunity to contribute to a dynamic business while ensuring accurate processing of invoices, building strong relationships with suppliers, and supporting financial operations. With a competitive salary and clear growth prospects, this is an excellent chance for someone looking to advance their finance career.

Benefits

Competitive salary up to £32,000
23 days holiday + 8 bank holidays
Life insurance
Free on-site parking
Employee Assistance Program
Supportive team culture
Opportunities for progression

Qualifications

  • Detail-driven and organised with proactive approach.
  • Experience in logistics or fast-paced industry is a plus.

Responsibilities

  • Process high volumes of supplier invoices accurately.
  • Match, batch, and code purchase invoices.
  • Reconcile supplier statements and resolve discrepancies.

Skills

Attention to detail
Time management
Teamwork

Education

Experience in a Purchase Ledger or similar finance role

Tools

Microsoft Excel
Accounting systems

Job description

Join to apply for the Accounts Payable Clerk role at Michael Page

1 day ago Be among the first 25 applicants

Join to apply for the Accounts Payable Clerk role at Michael Page

This range is provided by Michael Page. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Are you detail-driven, organised, and ready to take the next step in your finance career? We're looking for a Purchase Ledger Clerk to join our growing team in Newton-le-Willows. This is a fantastic opportunity to be part of a dynamic business where your contribution is valued and your career can grow.

Our client is a well established family run business, they operate across multiple locations and pride themselves on exceptional service and industry expertise.

Description

The main responsibilities include:

Accurately processing high volumes of supplier invoice

Matching, batching, and coding purchase invoices

Reconciling supplier statements and resolving any discrepancies

Preparing and processing payment runs

Supporting month-end processes and liaising with internal departments

Building strong relationships with suppliers and the wider finance team

Profile

The successful candidate will have:

Experience in a Purchase Ledger or similar finance role

Strong attention to detail and excellent time management

Confident using accounting systems and Microsoft Excel

A proactive and team-oriented approach

Previous experience in a logistics or fast-paced industry is a plus

Job Offer

Competitive salary - up to £32,000

23 days holiday + 8 bank holidays (rising to 24 days after 12 months)

Life insurance

Free on-site parking

Employee Assistance Program (EAP)

A fantastic team culture with support, recognition, and development

Clear opportunities for progression and career growth

Seniority level
  • Seniority level
    Entry level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing
  • Industries
    Transportation, Logistics, Supply Chain and Storage

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