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Elevation Recruitment Group
Sheffield
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Sheffield City Centre as they look to recruit a Sales 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 Pa
Job Source: Elevation Recruitment GroupElevation Recruitment Group
Sheffield
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Sheffield City Centre as they look to recruit a Sales 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 Pa
Job Source: Elevation Recruitment GroupElevation Recruitment Limited
Barnsley, South Yorkshire
Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Barnsley area as they look to recruit an experienced Purchase Ledger Clerk into their team on a 3 Month Temporary basis with potential for permanency. Duties and Responsibilities: Input and coding of non-stock invoices into PO and Invoice system Matching
Job Source: Elevation Recruitment LimitedSharp Consultancy
Barnsley, South Yorkshire
Our client is a group of manufacturing companies with a central Accounts Payable function in Barnsley. Working as part of a dedicated team, the role of Accounts Payable Clerk will consist of processing invoices across multiple companies and proactively resolving queries and issues with suppliers. It will also include supplier statement reconciliati
Job Source: Sharp ConsultancyElevation Recruitment Group
Doncaster
Elevation Accountancy and Finance are extremely excited to be working with a great business in the Doncaster area as they look to recruit a Purchase Ledger on a full time, permanent basis. Duties and Responsibilities: Printing, Logging & processing Supplier Invoices Resolving Invoice Queries Liaising with suppliers and purchasing department on a
Job Source: Elevation Recruitment GroupSharp Consultancy
Barnsley
Our client is a group of manufacturing companies with a central Accounts Payable function in Barnsley. Working as part of a dedicated team, the role of Accounts Payable Clerk will consist of processing invoices across multiple companies and proactively resolving queries and issues with suppliers. It will also include supplier statement reconciliati
Job Source: Sharp ConsultancyGreencore
Worksop, Nottinghamshire
Job Description Greencore is one of the UK's largest leading food manufacturers, where we feed 90% of the UK population every month. We supply own brand convenience food products to all of the UK's major retailers, foodservice, convenience and travel outlets with strong market positions in a range of categories including sandwiches, salads, sushi,
Job Source: GreencoreElevation Recruitment Limited
Doncaster
Elevation Accountancy and Finance are extremely excited to be working with a great business in the Doncaster area as they look to recruit a Purchase Ledger on a full time, permanent basis. Duties and Responsibilities: Printing, Logging & processing Supplier Invoices Resolving Invoice Queries Liaising with suppliers and purchasing department on a r
Job Source: Elevation Recruitment LimitedSheffield
Elevation Accountancy and Finance are excited to be working with a fantastic business in the Sheffield City Centre as they look to recruit a Sales 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 Reciavable 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.
Email Alert for Accounts Payable - Part time jobs in Sheffield
ⓘ There was an unexpected error processing your request.
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