Accounts Payable Clerk

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Elevation Accountancy and Finance is excited to be working with a reputable business in the Doncaster area, recruiting for a full-time, permanent Purchase Ledger position.

Duties and Responsibilities:

• Printing, logging, and processing supplier invoices
• Resolving invoice queries
• Liaising regularly with suppliers and the purchasing department
• Creating and maintaining supplier accounts
• Dealing with supplier queries
• Processing and allocating supplier payments
• Processing expenses
• Preparing month-end accruals
• Processing customer credit card payments, including requesting payments from customers
• Raising and emailing customer invoices

Person Specification:

• At least 2 years of experience working in a busy accounts department, preferably with purchase ledger experience
• Strong Excel skills
• Excellent written and verbal communication skills
• Ability to work independently and take initiative
• Ability to establish and maintain good client relationships internally and externally at all levels
• Quick learner with the ability to understand role requirements swiftly
• Effective and professional communication with colleagues and clients
• Strong numeracy, organizational, communication, and interaction skills with keen attention to detail
• Ability to work under pressure and meet deadlines