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.