Accounts Payable - Part Time

Elevation Accountancy and Finance are excited to be working with a fantastic business in the Sheffield City Centre as they look to recruit a Purchase Ledger into their welcoming, close knit team on a Part time, permanent basis.
The company offer an excellent pension scheme, great annual leave allowance and fantastic staff benefits! 
Duties of this Part time, Accounts Payable 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 AP mailboxes for all entities including distribution of documents

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

If this looks like the role for you then please get in touch.