Accounts Payable Clerk

Elevation Accountancy and Finance are extremely excited to be working with a great business in the Doncaster area as they look to recruit a Purchase Ledger on a full time, permanent basis.
Duties and Responsibilities:

Printing, Logging & processing Supplier Invoices
Resolving Invoice Queries
Liaising with suppliers and purchasing department on a regular basis
Creating and maintaining Supplier Accounts
Dealing with Supplier queries
Processing and allocating Supplier Payments
Completing Supplier Reconciliations
Processing expenses
Collating export documentation
Preparing month end accruals
Processing customer credit card payments including requesting payment from customers
Raising and emailing customer invoices
Person Specification:

2 Years previous experience working in a busy accounts department preferably with experience in Purchase Ledger
Strong Excel Skills
Excellent written and verbal communication skills
Ability to work independently and take initiative
Ability to establish and maintain good client relationships, both internally and externally at all levels
Ability to pick up and understand the requirements of the role quickly
Ability to communicate effectively and professionally with colleagues and clients
Strong numeracy, organisational, communication and interaction skills with a strong attention to detail
Ability to work well under pressure and meet deadlines
If this looks like the kind of role for you please don't hesitate to get in touch or apply