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Job Location | Pudsey |
Education | Not Mentioned |
Salary | Salary negotiable |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
Elevation Accountancy & Finance are working with a highly credible & well-established business based in Leeds as they look to expand their team with the appointment of an Accounts Payable Query Assistant, initially on a 3 month temporary contract to supportthe team during a busy period; to commence ASAP.The successful candidate must be a self-starter, possess outstanding communication and interpersonal skills, will be incredibly organised and on-the-ball and be really keen to get stuck in!Duties & Responsibilities include:* Prompt processing of high volumes of supplier invoices* Day to day accounts payable functions including dealing with supplier queries, statement reconciliations, rejects and credit notes* Managing supplier expectations regarding payment of invoices to assist in maximising the working capital position of the company* Ensure compliance with group accounting policies and the relevant statutory accounting standards* Establish and implement a control environment to underpin the accuracy of the UK financial reporting ensuring compliance with Sarbanes-Oxley* Perform other duties within your capability, training or experience that may be reasonably requestedElevation 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* Good communication skills* Attention to Detail* Methodical and diligent approach* Enjoys working as a team playerElevation 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.
Keyskills :
Accounts AssistantAccounts PayablePurchase Ledger