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 #39;t hesitate to get in touch or apply