Elevation Accountancy and Finance are delighted to be working alongside a fantastic business in the Barnsley area as they look to recruit an Accounts Payable Administrator into their team on a full time, permanent basis.Duties and Responsibilities: To be an integral team member in maintaining a strong level of internal controls To manage and maintain emails through the AP inboxes sorting, filing and directing as appropriate in line with departmental process To answer any telephone queries received in the AP department. Support AP Clerks in the processing of supplier invoices in line with matching criteria Perform the monthly review and clearing of aged Goods Received Not Invoiced (GRNI) balances Point of contact for the team on complex supplier queries Person Specification: GCSEs Grade A-C Maths & English An organized individual who’s a team player and has the ability to interact at all levels Work on own initiative to seek and deliver improvements Work closely with key business partners in Finance, Accounting & IT Ability to turn data into actionable insight to drive improvements If this looks like a role of interest to you then please get in touch or apply now