This role will include:
- Validating supplier invoices
- Approving Purchase Orders
- Processing invoices
- Credit Control
- Identifying discrepancies
- Supplier statement reconciliations
- First point of contact for supplier enquiries and queries
Skills and experience required:
- Ability to work in a fast-paced environment
- Proactive attitude to work
- Experience with both accounts payable and receivable would be beneficial
- Ability to work independently and as part of a team
- Good communication skills
- Experience dealing with multiple currencies would be desirable
This is a brilliant opportunity to join a growing business within a business finance team, where you can feel valued for the work you do
Monday to Friday, 37 hours
£22,000 - £24,000
Auto enrolment pension
Free parking
21 days holiday + bank holidays
If you would like to know more about this role, please email tomdavage@sharpconsultancy.com or alternatively call Tom on 0114 261 1700
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, from finance administrators through to senior Finance Director appointments. Please visit our website www.sharpconsultancy.com for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
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.
