Accounts Payable Processor

We are currently recruiting for a permanent Accounts Payable Processor to join our Finance team in Wakefield!

We are offering a full-time role, working 35 hours per week, Monday to Friday.

This is currently a hybrid position, so candidates must be within commuting distance of our Wakefield office.

You will be required to work from the office a minimum of two days per week.

Our standard working hours are 9:00am to 5:00pm, although some flexibility around start and finish times can be accommodated.

We offer an interesting and busy role, along with a competitive salary and excellent benefits package.

Applicants must have previous experience working within Accounts Payable, including reconciliations and invoice matching. Good Excel skills are essential.

Please note that we shortlist on an ongoing basis and may close the advert early depending on the number of applications. Please submit your application as soon as possible to avoid missing out on this opportunity!

At City & Guilds we recognise that an unconditional commitment to Diversity, Equity and Inclusion (DE&I) is fundamental to delivering our purpose of helping people, organisations and economies develop the skill they need for growth, and this extends to all people, organisations and wider stakeholders we work with, wherever we work.

We feel that it is important that City & Guilds is an organisation that reflects the diversity of modern society and is an inclusive organisation that ensures that everyone is supported so that they can achieve their best.

We encourage and welcome applications from members of underrepresented communities.

City & Guilds are a Disability confident employer. Please let us know if you require any support/adjustments at your interview and if successful any adjustments needed to support you in your role. If this is required, please email; careers@cityandguilds.com