You will work on a bespoke system where you will be responsible for maintaining the purchase ledger inbox and for processing invoices and credit notes and keeping on top of customer payments. You will deal with both internal and external queries but there will always be help on hand to make sure that you get the right training for the role.
All in all, this is a well rounded role that you will be able to demonstrate your wealth of experience within a Sheffield SME.
What you'll get in return:
Up to £25,000 depending on experience
Temp to perm contract
Immediate Start
Part time hourly contract
Great benefits package
A varied role where system training will be provided
Please get in touch for more information about this role
If you would like to know more about this role, please email tomturner@sharpconsultancy.com or alternatively call Tom on 0114 261 1700
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.
