Accounts Payable Clerk

at  MYERS Group

Myers Group have an exciting opportunity for an experienced Accounts Payable Clerk to join our team on a full-time, permanent basis.

Based at our Head Office in Huddersfield, you will be working for the Yorkshire-based and family-owned Myers Group of Companies which supplies construction products and services across the region which include:

• Myers Building & Timber Supplies – Supplying Building Materials, Timber, Plumbing & Heating Supplies & Bathrooms to the Trade & DIY consumers from 17 Branches
• Readymix Huddersfield – Supplier of Readymix Concrete, Concrete Interlocking Blocks and Volumetric Concrete Services
• Johnsons Wellfield – Quarry and Supplier of Aggregates & the Highest Quality Dimension Stone for Prestigious Projects, as well as an Inert Landfill
• Myers Skip Hire – Supplier of Waste Disposal & Road Sweeper Services

We offer opportunities for progression and development for candidates that show initiative and ambition.

SKILLS AND ATTRIBUTES

• Experience in a accounts payment processing environment.
• IT literacy, especially Excel.
• Basic understanding of accounting principles.
• Ability to plan, prioritise and organise own workload.
• A professional and positive attitude and demeanour.
• Must have excellent communication skills, both verbal and written.
• Ability to work under pressure and to tight schedules.
• Must possess excellent organisational skills and good time management.
  To join a well-established forward thinking family business, if you feel you have all the skills and knowledge required to join our team as an Accounts Payable Clerk please click ‘Apply’ today.
  Job Type: Full-time
  Pay: £25,000.00 per year

Schedule:

• Monday to Friday

Experience:

• Accounts payable: 1 year (preferred)

Work Location: In perso

• Ensure all invoices are processed accurately.
• Consult with suppliers and branches to resolve discrepancies/queries, process credits and cross reference with queried invoices.
• Open new supplier accounts, amend account information, block, and unblock invoice and accounts.
• Deal with incoming calls from suppliers.
• Communicate efficiently with all members of the team and other Group employees.
• Suggest and contribute to the implementation of improvements to internal processes.
• Any other reasonable duties which may be required by the company from to time, as instructed by or under the direction of the immediate supervisor.