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Accounts Payable Administrator

Elevation Recruitment Group
Posted a month ago, valid for 7 days
Location

Barnsley, South Yorkshire S70 1XY, England

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Elevation Accountancy and Finance is recruiting an Accounts Payable Administrator for a full-time, permanent position in the Barnsley area.
  • Candidates should have a minimum of GCSEs Grade A-C in Maths and English, along with strong organizational skills and the ability to work well in a team.
  • The role involves managing emails, handling telephone queries, and supporting AP Clerks with supplier invoice processing.
  • The successful applicant will also perform monthly reviews of aged Goods Received Not Invoiced (GRNI) balances and serve as the point of contact for complex supplier queries.
  • Salary details are not provided in the job description, but interested candidates are encouraged to apply.

Elevation Accountancy and Finance are delighted to be working alongside a fantastic business in the Barnsley area as they look to recruit an Accounts Payable Administrator into their team on a full time, permanent basis.Duties and Responsibilities:

  • To be an integral team member in maintaining a strong level of internal controls 
  • To manage and maintain emails through the AP inboxes sorting, filing and directing as appropriate in line with departmental process
  • To answer any telephone queries received in the AP department.
  • Support AP Clerks in the processing of supplier invoices in line with matching criteria
  • Perform the monthly review and clearing of aged Goods Received Not Invoiced (GRNI) balances
  • Point of contact for the team on complex supplier queries

Person Specification:

  • GCSEs Grade A-C Maths & English
  • An organized individual who’s a team player and has the ability to interact at all levels
  • Work on own initiative to seek and deliver improvements
  • Work closely with key business partners in Finance, Accounting & IT
  • Ability to turn data into actionable insight to drive improvements

If this looks like a role of interest to you then please get in touch or apply now!

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.