Elevation Accountancy and Finance are delighted to be working alongside a fantastic business in the Barnsley area as they look to recruit an Accounts Payable Administrator into their team on a full time, permanent basis.
Duties and Responsibilities:
- To be an integral team member in maintaining a strong level of internal controls
- To manage and maintain emails through the AP inboxes sorting, filing and directing as appropriate in line with departmental process
- To answer any telephone queries received in the AP department.
- Support AP Clerks in the processing of supplier invoices in line with matching criteria
- Perform the monthly review and clearing of aged Goods Received Not Invoiced (GRNI) balances
- Point of contact for the team on complex supplier queries
Person Specification:
- GCSEs Grade A-C Maths & English
- An organized individual who's a team player and has the ability to interact at all levels
- Work on own initiative to seek and deliver improvements
- Work closely with key business partners in Finance, Accounting & IT
- Ability to turn data into actionable insight to drive improvements
If this looks like a role of interest to you then please get in touch or apply now!