Accounts Payable/Accounts Assistant Clerk

We are pleased to be working a well established medium sized, growing business who are based near Shipley and are looking for an experienced ambitious accounts payable/purchase ledger candidate, who is looking for a hands on accounts payable role.
You will be joining a team of 3 and reporting into the financial controller.
Duties will include: Maintaining all aspects of purchase ledger and liaise with suppliers.
Ensuring correct authorisation and coding of high volume purchase invoices Reconcile supplier statements.
Ensuring suppliers are paid according to agreement terms and conditions.
Process employee expenses Weekly payment runs.
Month end reports/CIS Statements Bank reconciliations Administration duties and demands of the business.
Stock pricing and inputting Other adhoc duties + initial cover within the department Benefits: 24 days holiday + bank holidays 39 hours per week - flexibility with start and finish times 1 hour lunch break Parking on site + modern offices