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Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Harrogate area as they look to recruit an Accounts Payable Clerk into their team on a full time, permanent basisKey Responsibilities:
- Process a high volume of supplier invoices efficiently and accurately
- Reconcile supplier statements and maintain up-to-date supplier records
- Handle invoice queries and liaise professionally with suppliers and internal stakeholders
- Manage the accounts payable email inbox and maintain our paperless filing system
- Process Credit Card transactions
- Set up new suppliers and ensure accuracy of data within Navision
- Collect and distribute daily post, answer calls, and provide general admin support
- Contribute to a collaborative and adaptable team environment
- Take on additional ad-hoc duties as required by the business
- Proven experience in an Accounts Payable role
- A good general standard of education
- Proficiency in Microsoft Office (especially Excel) and Outlook
- Familiarity with Navision (desirable, not essential)
- Excellent communication and interpersonal skills
- Strong attention to detail, methodical working style, and organisational skills
- A team player with a positive, flexible attitude
- Confidence to work independently and manage your time effectively
If this looks like a role of interest then please apply now!
