The main duties of this role include:
*Processing purchase invoices, coding them for the invoice ledger
*Preparing the invoices and getting them ready for payment
*Matching invoices to purchase orders
*Supplier statement reconciliation
*Resolving queries in a timely manner
*Process employee expenses
*Manage and control the petty cash
The ideal candidate will have the following skills and experience:
*Experience of working in Accounts Payable
*Excellent communication skills and good telephone manner
*Good IT skills (e.g., accounting software and Excel)
This role would be perfect for someone who is looking to make their next move in Finance by joining a successful business, in a role that will keep them busy, but with a manageable workload. Please apply at your earliest convenience in order 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.
