Accounts Payable Assistant

Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Harrogate area as they look to recruit an Accounts Payable Clerk into their team on a full time, permanent basis

Key Responsibilities:

• Process a high volume of supplier invoices efficiently and accurately
• Reconcile supplier statements and maintain up-to-date supplier records
• Handle invoice queries and liaise professionally with suppliers and internal stakeholders
• Manage the accounts payable email inbox and maintain our paperless filing system
• Process Credit Card transactions
• Set up new suppliers and ensure accuracy of data within Navision
• Collect and distribute daily post, answer calls, and provide general admin support
• Contribute to a collaborative and adaptable team environment
• Take on additional ad-hoc duties as required by the business

• Proven experience in an Accounts Payable role
• A good general standard of education
• Proficiency in Microsoft Office (especially Excel) and Outlook
• Familiarity with Navision (desirable, not essential)
• Excellent communication and interpersonal skills
• Strong attention to detail, methodical working style, and organisational skills
• A team player with a positive, flexible attitude
• Confidence to work independently and manage your time effectively

If this looks like a role of interest then please apply now!