They are looking for a competent and experienced Accounts Payable professional to join their team. Purchase ledger experience within a team setting and handling a high-volume of invoices would be ideal, and this role would particularly suit someone who enjoys working as part of a supportive and collaborative team, as a positive team environment is a key priority.
The main duties and responsibilities or the role with predominantly relate to coding and processing a high volume of supplier invoices (around 3000 per month), as well as dealing with expenses, resolving supplier queries and liaising with internal stakeholders to ensure maximum efficiency. There will also be some general administrative duties as well.
The offices are in a great location in terms of accessibility - as they are in Rotherham, close to Junction 34 of the M1.
If you have relevant experience and believe you'd be suitable for the position then please get in touch with me ASAP @eleanorkirk@sharpconsultancy.com to avoid missing out!
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.
