The client we are working with are at the forefront of their industry, with strong internal and external relationships they continue to grow from strength to strength with no signs of slowing down any time soon. They are looking for a new member to join their accounts payable team to help manage the ever-increasing work load the team are dealing with.
The Role - Duties include but are not limited to
*Ensure all relevant payment records are kept fully up to date and accurate.
*Build strong internal and external relationships with colleagues and customers
*Bank Reconciliations
*Deal with enquiries both internally and externally
*Coding and checking invoices
*Process improvement experience essential
Benefits
*Free onsite parking
*Easily accessible location
*Early finish on a friday
You
*Excellent PC Skills - Excel, Outlook, Word
*Good Communication skills both verbal and written
Are you looking for a challenge? With a supporting structure in place there is no telling where you could progress within this role. Please apply today with an up-to-date CV.
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.
