Elevation Accountancy & Finance are working with a highly credible & well-established business based in Chesterfield as they look to expand their team with the appointment of a Purchase Ledger Clerk initially on a temporary basis to support the team during a busy period, to potentially be made permanent.

The successful candidate will be responsible for assisting in general task to support the existing two Account Payable staff to catch up and maintain the daily workload whilst a new system is rolled out.

Duties & Responsibilities include:

* Day-to-day clerical activities in the Accounts Payable department
* Matching, batching and coding invoices onto the system
* Working though backlog of un-allocated invoices (Approx. 300 invoices per week)
* Issuing remittance advice
* Processing expenses
* Completing major supplier statement and bank reconciliations
* Investigating discrepancies and liaising with stakeholders to resolve
* Various administrative support duties as required for the role
* Working with JDE/CRM systems and emails

Elevation Recruitment Group are keen to speak to applicants with the following:

* Ability to commence ASAP
* Background in Accounts Payable
* Competence in all Microsoft office products inclusive of Excel, Word and Outlook
* Ability to deal with a fast-paced work environment
* Previous experience of CRM systems and JDE would be advantageous but not essential
* Good communication skills
* Attention to Detail
* Methodical and diligent approach
* Enjoys working as a team player

Elevation Accountancy Support is a specialist division of Elevation Recruitment Group focusing on Administration positions in Yorkshire and surrounding regions. If you match the specified criteria and are interested in discussing the position in more detail, we would love to hear from you.