Working as part of a busy finance team and reporting the Controller this role will involve:
*Processing day to day AR transactions - high volume
*Monthly debtor reporting and tracking of KPI's
*Processing invoices and receipts
*Reconciliations
*Allocation of payments
*Updating accounts and maintaining an accurate ledger
*Dealing with queries
*Intercompany processing including recharges
*Process improvement
Ideally you will have :
*SAP experience
*AAT - not essential
*Credit Control or Sales Ledger experience
*Good Excel skills
*Ability to build relationships and communicate well
This role would suit a driven Accounts Receivable Clerk/Credit Controller who is keen to work with a successful business and help drive the business forward through process improvements and relationship building. This company offers are great working environment and longevity.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 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.
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.
