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Elevation Accountancy & Finance are currently partnered with a fantastic local business based in Barnsley, who, due to acquisition and growth, are looking to recruit a Part Time Invoicing Officer into their close knit finance team. This is a permanent position and the successful candidate will be required to accurately process purchase invoices to ensure the timely payment of debt, liaising with suppliers as necessary. Salary: up to 24k pro rata Hours: 30 hours over 5 days Based: Hybrid based Tuesdays to Thursday in the office Reporting into the Assistant Group Finance Manager, the duties & responsibilities of the Invoicing Officer will include: Process and match high volume purchase invoices including inter-company Supplier quotes and set up, following the company's internal procedures Processing payment runs to term Cashflow and bank reporting Negotiation and communication with suppliers in order to secure quotes and resolve queries Reconcile payments as appropriate to invoicing to ensure prompt follow up Monitor, reconcile and review all standing order and direct debit payments ensuring accurate account management Production of aged creditor reports for review to management Investigation of all supplier queries Ensure the maintenance, upkeep and integrity of purchases ledger accounts and records on SAGE Regular review of systems and processes making recommendations for improvement where necessary Ad hoc support and cover for other roles within the Finance Department Key Skills & Experience required: Level 2 AAT/SAGE 50 accreditation PC literate with good to intermediate Excel skills Excellent verbal communication and interpersonal skills Ability to follow written and verbal instructions Experience of Purchase Ledger and Supplier Management SAGE 50 Accounts experience Understanding or previous experience working within the sector If you would like to hear more about this opportunity, please get in touch with Sarah Skott or apply today!