Accounts Payable Clerk

Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Barnsley area as they look to recruit an experienced Purchase Ledger Clerk into their team on a 3 Month Temporary basis with potential for permanency.
Duties and Responsibilities: Input and coding of non-stock invoices into PO and Invoice systemMatching stock invoices to purchase orders (GRN s)Maintenance of electronic purchase orders and invoice matching systemReconciling all supplier statements, requesting missing invoices and resolving queries in a timely mannerRaising debit notes on suppliers for non-conformances/shortagesPreparing, authorising and processing all supplier payments with all the relevant paperworkPrepare documentation for foreign payments, faster payments and BacsVerify and input Standing Orders and Direct Debit paymentsManage and control the Petty Cash in the business ensuring any issued is matched by authorised receiptProcess employee expenses forms for payment on the BACS run, ensuring compliance with Company policyEnsure timely and accurate processing and subsequent filing either online or hardcopies for audit purposesComplete month end procedures in Opera and prepare reports such as Aged CreditorsProvide cover to the sales ledger/credit control areas as and when required Person Specification: Previous experience in a similar role Good knowledge and previous use of finance systemsStrong Excel skills
If this role looks of interest then please get in touch!
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