The main duties of this role include:
* Receiving, entering, coding and processing purchase invoices.
* Raising of purchase orders matching them to the associated purchase invoice.
* Gain authorisation for payment, and process purchase payments.
* Issue supplier remittances.
* Supplier statement reconciliations.
* Bank reconciliation.
* Credit card reconciliation.
* Check and process expenses.
* Query resolution.
The ideal candidate will have the following skills and experience:
* Experience of working in Accounts Payable or a similar role
* Good IT skills (Microsoft Office, particularly Excel, and accounting software)
* Excellent communication skills
This is a fantastic opportunity for an AAT studier or a candidate who is looking to make their next move in Finance by joining a highly well-established business, in a role that will provide them with progression and development. This role will be great for someone who likes to keep busy, but with a manageable workload. Please apply at your earliest convenience in order to avoid disappointment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV, 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.
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 for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
