Job Description 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