Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Harrogate area as they look to recruit an Accounts Payable Clerk into their team on a full time, permanent basis Key Responsibilities: Process a high volume of supplier invoices efficiently and accurately Reconcile supplier statements and maintain up-to-date supplier records Handle invoice queries and liaise professionally with suppliers and internal stakeholders Manage the accounts payable email inbox and maintain our paperless filing system Process Credit Card transactions Set up new suppliers and ensure accuracy of data within Navision Collect and distribute daily post, answer calls, and provide general admin support Contribute to a collaborative and adaptable team environment Take on additional ad-hoc duties as required by the business Person Specification: Proven experience in an Accounts Payable role A good general standard of education Proficiency in Microsoft Office (especially Excel) and Outlook Familiarity with Navision (desirable, not essential) Excellent communication and interpersonal skills Strong attention to detail, methodical working style, and organisational skills A team player with a positive, flexible attitude Confidence to work independently and manage your time effectively If this looks like a role of interest then please apply now