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 basis. This is a hybrid working role working 3 days office / 2 WFH.
Key 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
Person Specification:
* 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
Salary up to £26k DOE, permanent position to start asap
If this looks like a role of interest then please apply now!