The candidate's responsibilities will include:
* Process supplier invoices and credits for both the parent company and subsidiary.
* Liaise and communicate frequently with the Financial Controller and other senior members of the finance team.
* Processing a high volume of employee expenses and credit card transactions.
* Reconciliations.
* Control aged creditor days, KPI's & month end reporting.
* Support Audit processes.
The ideal candidate will possess the following attributes:
* Self-motivated / proactive in tackling personal workload, whilst maintaining key communication with rest of the finance team to ensure success & efficiency.
* Dedication to work & meeting deadlines.
* Openness to learn new ideas & methods
For Purchase Ledger Clerks this an opportunity not to be missed. The Client is beginning to arrange first stage interviews so if you are interested, please apply within.
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 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.
