Accounts payable assistant

Are you experienced within Purchase Ledger or Accounts Administration? Are you looking for a new challenge within a fast paced environment? My client based in Harrogate is looking to recruit on a permanent basis. I am currently looking to speak with candidates who are experienced in either purchase ledger or accounts administration. Accounts Payable Assistants responsibilities will include : * Processing a high volume of supplier invoices * Dealing with invoice queries * Reconciling supplier statements and ensuring supplier accounts are accurate * Liaising with internal and external stakeholders * Processing Credit Card (including Pleo) transactions * Maintaining the accounts payable email account * Maintaining the paperless filing system * Setting up new suppliers * Ensuring accuracy of Navision * Accurate input of all data * Collection and distribution of daily post Key attributes: * Previous purchase ledger experience * Ability to demonstrate a flexible and positive #39;cando rsquo; attitude * Good attention to detail This role is offered on a hybrid working model, the successful candidate will join a friendly and professional team