Hybrid Accounts Payable Specialist | Excel‑Driven

City & Guilds Training; Wakefield; Hybrid; GBP 28,000 - 34,000; Full time

Benefits offered by this job

25 days holiday + bank holidays

Private medical healthcare

Life Assurance

Group Income Protection

Enhanced Company Pension

Job summary

City & Guilds in Wakefield is seeking a permanent Accounts Payable Processor to join our Finance team. This is a full-time, hybrid role requiring a minimum of two days in the Wakefield office, with core hours 9:00am to 5:00pm and a 35-hour week.

You will process invoices, match to purchase orders, handle expense claims, prepare payment proposals, reconcile supplier statements and allocate direct debits, while responding to inbound queries.

Qualifications

• Experience in accounts payable including reconciliations and invoice matching.
• Strong Excel skills are essential.
• Good time management and ability to work in a small team with vendors.

Responsibilities

• Process new invoices including PO matching and direct invoice entry.
• Process expense claims and employee expenses.
• Prepare payment proposals for ledgers.

Skills

Excel skills

Accounts payable

Time management

Job description

City & Guilds in Wakefield is seeking a permanent Accounts Payable Processor to join our Finance team. This is a full-time, hybrid role requiring a minimum of two days in the Wakefield office, with core hours 9:00am to 5:00pm and a 35-hour week.

You will process invoices, match to purchase orders, handle expense claims, prepare payment proposals, reconcile supplier statements and allocate direct debits, while responding to inbound queries.