Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Barnsley area as they look to recruit an Accounts Assistant into their team on a part-time basis of 30 hours over 5 days with hybrid working also available.
Duties and Responsibilities:
Process and match high volume purchase invoices including inter-company
Query resolution
Supplier quotes and set up, following the company’s internal procedures
Processing payment runs to terms
Cashflow and bank reporting
Period end reconciliation
Negotiation and communication with suppliers in order to secure quotes and resolve queries
Reconcile payments as appropriate to invoicing to ensure prompt follow up
Monitor, reconcile and review all standing order and direct debit payments ensuring accurate account management
Production of aged creditor reports for review to management
Investigation of all supplier queries, communicating to operational teams where necessary to allow for speedy conclusion
Ensure all supporting records relating to an invoice are appropriately checked, validated, filed and archived
Ensure the maintenance, upkeep and integrity of purchases ledger accounts and records on SAGE
Deliver a high degree of accuracy and a keen eye for detail and data validation
Regular review of systems and processes making recommendations for improvement where necessary
Ad hoc support and cover for other roles within the Finance Department
Person Specification:
Customer focussed
PC literate with good to intermediate Excel skills
Good literacy and numeracy skills
The ability to adhere to deadlines and deliver required information in a timely manner
Excellent verbal communication and interpersonal skills
Excellent organisational skills
Ability to prioritise, multi task and work to deadlines
Team player
Attention to detail
Ability to follow written and verbal instructions
Experience of Purchase Ledger and Supplier Management
SAGE 50 Accounts experience
If this role looks like a role of interest then please get in touch or apply now!
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