The main duties of this role include:
*Processing, checking, matching and coding supplier invoices
*Matching invoices to GRN's and PO's
*Supplier statement reconciliation
*Gaining authorisation for payment from line management
*Liaising with the sales team, suppliers and customers
The ideal candidate will have the following skills and experience:
*Experience working in an Accounts Payable role or similar (desirable)
*Excellent communication skills
*Strong organisational skills
*Brilliant IT skills - particularly in Excel (use of formulas and pivot tables) and other accounting software
This is a fantastic opportunity for a candidate who is looking to make their next move in Finance by joining a highly reputable organisation in an exciting role. If you believe that you are up to the challenge outlined above, then please apply at your earliest convenience 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.
