This role will be best suited to someone with a couple of years' experience and is used to dealing with high volume workloads.
You will be joining a well-functioning finance team and report into the Accounts Payable Manager.
Purchase Ledger responsibilities:
* Bank and supplier reconciliations.
* Process purchase invoices.
* Posting payments.
* Process company credit card and expenses.
* Process all purchase ledger invoices.
* Process expenses.
* Payment runs.
* Supplier statement reconciliation.
* Flow forecasting.
Why join/what's in it for you?
* Hybrid working
* Free parking
* 40-hour week
If you are an enthusiastic, and have a fine eye for details then this could be the role for you. It will be the perfect opportunity for you to develop your skills and progress through the ranks, and work with a well-functioning finance team.
To find out more, please reach out to Ashleigh Curtis to discuss.
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.
