Accounts Payable Clerk

Elevation Accountancy & Finance are currently seeking an Accounts Payable Clerk to join a successful business based in Doncaster on a full time basis for a 6 month fixed term contract!

The Accounts Payable Clerk will be working in a large team, responsible for Liaising with purchasing department for resolution of queries, setting up of vendors, and proforma payment requests, Processing of purchase ledger invoices and many more responsibilities listed below.

Key Responsibilities

• Logging/communication/resolution of purchase ledger & supplier queries and requests for payment.
• Supplier account reconciliations.
• Expense report processing, payment, and posting/recording.
• Ad hoc reports.
• Supplier reviews, including checking bank details, and credit checks.

Key experience/skills required: -

• Happy to consider  a experienced purchase ledger clerk, or an individual who is looking for a career in finance
• Microsoft excel skills essential 
• Excellent communication skills, both written and verbal
• Excellent time management, ability to prioritise, hit deadlines and possess good organisational skills
• Analytical, methodical, driven and motivated with a good problem-solving skills and a great work ethic
• Microsoft Excel advanced:  1 years minimum

For more information, please apply directly!