This role will include:
- Process Purchase Invoices, including both purchase orders and non-purchase orders
- Supplier payment runs for all sites, including monthly payment runs
- Dealing with international payments
- Supplier Statement Reconciliations
- Reconcile Cashbooks
- Accounts Receivable for 1 of the companies' sites as well as providing cover for holidays and absences
Skills and experience:
- Purchase & Sales Ledger experience
- Full UK Driving license (Desirable)
- Keen eye for detail
- Good communication skills both verbal and written
- Good team player
Monday to Friday, 37.5 hours
£22,000 - £24,000
25 days holiday + Bank holidays
On-site parking
Hybrid working
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.
