The individual appointed with undertake responsibility for the end-to-end purchase ledger process including coding Accounts Payable invoicing, sending these for authorisation and posting payments as well as balancing statements and paying suppliers. Additional responsibilities may include daily bank reconciliations, handling VAT returns and general ledger maintenance as well as assisting with month end processes.
They are looking for an individual with accounting and finance experience and excellent written and verbal communication. Being a team player and having the ability to collaborate and be adaptable is also crucial. Good customer service and IT skills are also require. Experience using various Sage packages is also a bonus, though not a requirement.
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.
