This role will include:
- Process supplier invoices in an accurate and timely manner
- Reconcile Supplier accounts
- Weekly payment runs
- Maintain and manager a high-volume ledger
- Support Accounts Payable, Accounts Receivable and the wider business when required
Skills and experience:
- Experience in a Purchase Ledger role (Minimum 1 year)
- Attention to detail
- Good communication skills
- Ability to develop relationships with internal and external customers
- Intermediate Excel skills
This role would be great for an individual who a vast amount of Accounts Payable experience or for an individual who is studying their AAT and would like to gain more knowledge and experience within a finance team.
Monday - Friday, 37 hours
£23,000 - £25,000
Hybrid working
Free parking
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.
