Accounts receivable clerk

Elevation Accountancy and Finance are excited to be working with a fantastic business in North Sheffield as they look to recruit a Accounts Receivable Clerk into their welcoming, close knit team on a full time, permanent basis. The company offer an excellent benefits including: 25 days annual leave + bank holidays Westfield Health Competitive pension Study Support Free on site parking Duties of this full time, Accounts Receivable position include: Ensure that all invoices are accurately processed Chasing outstanding invoices that are sat with the business Ensure key supplier relationships are maintained and any queries are resolved Liaising with the General Ledger team to resolve payments and general account queries Ensure that all payments and direct debits are allocated daily Managing intercompany charges to ensure all invoices are keyed and payments are settled in time for month end Processing weekly payment runs ensuring that suppliers are paid to term, taking advantage of early settlement discount when applicable Monthly statement reconciliation Ownership of AR mailboxes for all entities including distribution of documents Supporting with Month-end accounts preparation Person Specification: Hold administration experience within a medium/large size organisation Have experience of finance systems, including posting entries extracting information Possess good organisational skills with attention to detail be able to work to deadlines, including re-prioritisation of tasks as necessary Able to pick up tasks quickly and work in a busy, fast paced environment If this looks like the role for you then please get in touch