Our client is a group of manufacturing companies with a central Accounts Payable function in Barnsley, just off the M1 at J38.
Working as part of a dedicated team of 7, the role of Accounts Payable Clerk will consist of processing invoices across 7 companies and proactively resolving queries and issues with suppliers. It will also include supplier statement reconciliation.
Currently there are 3 ERP systems across the 7 companies, although in the coming months that will be streamlined to 1 system as the business continues to progress and improve processes, procedures and systems.
Salary: £25k.
Annual leave: 25 days + stat.
Hours: 39 per week, 08:30 - 17:00 Monday to Thursday but 16:00 Friday.
Benefits: Hybrid working, 2 days remote and 3 days office based.
We are looking for Purchase Ledger specialists, ideally with manufacturing industry experience, in a high volume processing environment.
Would you be interested in discussing this vacancy? If so apply today.
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.
