This is a UK leading company which has grown massively over three decades and they have a rare opportunity for someone to become part of their finance team.
Duties:
*Receive and administrate incoming invoices.
*Match and file invoices to good received.
*Enter transactions onto the system.
*Receive incoming suppliers' statements.
*Arrange payments.
Ideally you will have:
*Some Purchase Ledger experience
*An understanding of accounts
Benefits include:
*£23k Salary
*8am-4pm
*25 days Holiday plus Bank Holidays
Please apply now 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 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.
