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Accounts Administrator

Job description

 Working within a small team based in the LS15 area of Leeds and reporting to the head of finance you will work as part of a small finance team with the focus being to provide admin support to the finance team and other areas of the business if needed.

 

Finance duties of the duties are to include:

  • Updating Excel spreadsheets with customer info.

  • Assisting with Purchase Ledger responsibilities as needed.

  • Processing purchase orders.

  • Producing reports on Excel.

  • Managing customer care and updating g order information.

  • Use of Sage line 50.

  • Dealing with incoming calls and queries.

 

The successful individual will be proficient in the use of Microsoft Excel and be comfortable in covering a number of tasks in a role that required a degree of flexibility at times.

This is a great opportunity for someone with a can do attitude, a flexible approach to work and who is highly organised with a with either a want to start a career in finance or hold existing knowledge wanting to develop over the long term to continue their career.

 

 

 

 

 

 

 

 

 

 

 

 

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.