
accounts payable Sheffield, England
Job description
The successful candidate for this role will be employed on a full time, permanent basis working as part of a busy Accounts Payable function to take on the responsibility of providing a comprehensive Purchase Ledger service. In return, you will be provided with exciting, rewarding and long-term career opportunities!
You will gain valuable exposure within an Accounts department so you can further your knowledge and career within the business. This role would suit a recent graduate or someone who is currently / soon to be studying towards their AAT - no experience necessary as you will receive all training and support to have a successful start to your career.
Key Responsibilities:
- Supporting with processing invoices
- Match supplier invoices to goods received and orders
- Complete supplier statement reconciliations
- Answer supplier and internal customer enquiries
- KPI Reporting
- Complete any other tasks required within Purchase Ledger
If you meet the criteria for this role and are interested in being put forward please do not hesitate to apply or contact us directly to discuss.
Elevation Accountancy & Finance focuses on the recruitment of talented Accountancy and Finance professionals across all levels, from entry level trainees through to post qualified accountants.
