Accounts Payable Clerk

Elevation Accountancy and Finance are extremely excited to be working with a great business in the Doncaster area as they look to recruit a Purchase Ledger on a full time, permanent basis.
Duties and Responsibilities:

• Printing, Logging & processing Supplier Invoices
• Resolving Invoice Queries
• Liaising with suppliers and purchasing department on a regular basis
• Creating and maintaining Supplier Accounts
• Dealing with Supplier queries
• Processing and allocating Supplier Payments
• Completing Supplier Reconciliations
• Processing expenses
• Collating export documentation
• Preparing month end accruals
• Processing customer credit card payments including requesting payment from customers
• Raising and emailing customer invoices

Person Specification:

• 2 Years previous experience working in a busy accounts department preferably with experience in Purchase Ledger
• Strong Excel Skills
• Excellent written and verbal communication skills
• Ability to work independently and take initiative
• Ability to establish and maintain good client relationships, both internally and externally at all levels
• Ability to pick up and understand the requirements of the role quickly
• Ability to communicate effectively and professionally with colleagues and clients
• Strong numeracy, organisational, communication and interaction skills with a strong attention to detail
• Ability to work well under pressure and meet deadlines

If this looks like the kind of role for you please don't hesitate to get in touch or apply.