Due to continued growth, my client are delighted to be recruiting for an Accounts Payable Clerk to join their brilliant Finance team.
Reporting to the Group Accounts Payable Manager, your role will involve processing supplier invoices in a timely manner whilst maintaining accuracy to support other members of the Accounts Payable team in their day to day activities, ensuring our company meets our financial obligations.
You will play a crucial part in allowing us to maintain good relationships with suppliers, contractors and other business partners.
Our local client is urgently looking for an Account Clerk to work on both Sales and Purchase ledger, the role will involve uploading invoices to the system, dealing with post, filing records and scanning documents.
The ideal candidate will be immediately available for full-time hours and will have some accounts experience although strong administration and data entry skills could be sufficient.
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Barnsley area as they look to recruit an experienced Purchase Ledger Clerk into their team on a 3 Month Temporary basis with potential for permanency.
Duties and Responsibilities
Input and coding of non-stock invoices into PO and Invoice system.
Matching stock invoices to purchase orders (GRN's).
An Accounts Receivable Clerk plays a vital role in managing financial transactions related to customer payments and ensuring the accuracy of accounts receivable data.
If you're interested in this position, here are the key responsibilities and requirements:Responsibilities:
Processing Transactions
Verify, classify, compute, post, and record accounts receivables' data.